Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIAN |
W5-301241552 |
1 |
73.17 |
4147********7610 |
04193D |
01/01/2026 |
| AGUILERA, STEPHANIE |
W5-2530115419 |
1 |
73.18 |
5276********6875 |
002768 |
01/01/2026 |
| APODACA, CHRISTOPHER |
W5-301241071 |
1 |
67.55 |
4060********3138 |
04206D |
01/01/2026 |
| APODACA, DYLAN |
W5-301241022 |
1 |
67.55 |
5122********8233 |
27285Z |
01/01/2026 |
| CALLEROS, YAEL |
W5-2529205636 |
1 |
67.60 |
5276********0316 |
005850 |
01/01/2026 |
| CAMARENA, ROSANNA REYE |
W5-301242356 |
1 |
73.17 |
5275********5315 |
163981 |
01/01/2026 |
| CANO, CRISTIAN |
W5-2528213233 |
1 |
62.40 |
4246********0016 |
04236G |
01/01/2026 |
| CASTILLO, JUAN |
W5-301241067 |
1 |
78.81 |
5276********2911 |
007568 |
01/01/2026 |
| CERVANTES, AUSTIN |
W5-2528204126 |
1 |
67.55 |
5298********0523 |
960994 |
01/01/2026 |
| Castillo, Antonio |
W5-2530133608 |
1 |
73.18 |
5276********2269 |
017325 |
01/01/2026 |
| DELGADO, BRIANA |
W5-2528203108 |
1 |
67.55 |
4000********8650 |
564480 |
01/01/2026 |
| DURAN, MIGUEL |
W5-301242505 |
1 |
67.55 |
5276********3524 |
002830 |
01/01/2026 |
| FLORES, GABRIEL |
W5-301241044 |
1 |
67.55 |
5276********3278 |
002846 |
01/01/2026 |
| FORMAN, RONNIE |
W5-301242500 |
1 |
67.55 |
4472********1677 |
424341 |
01/01/2026 |
| GOMEZ, ENRIQUE |
W5-2528070004 |
1 |
73.18 |
5298********1883 |
960996 |
01/01/2026 |
| HERNANDEZ, GUILLERMO |
W5-2501194945 |
1 |
90.06 |
4670********0878 |
685083 |
01/01/2026 |
| HURST, STEPHEN |
W5-2526105955 |
1 |
73.18 |
4000********8105 |
417541 |
01/01/2026 |
| JACKSON, BRANDON |
W5-301242482 |
1 |
67.55 |
4985********8110 |
563789 |
01/01/2026 |
| MARTINEZ, HECTOR |
W5-2530225939 |
1 |
90.06 |
5172********4510 |
002261 |
01/01/2026 |
| MCKINNEY, JOHN |
W5-301241946 |
1 |
146.35 |
4240********7588 |
673268 |
01/01/2026 |
| OSBORN, DEBORAH |
W5-2527201336 |
1 |
90.06 |
5156********6568 |
04427Z |
01/01/2026 |
| OTERO, SALVADOR |
W5-2529205615 |
1 |
67.60 |
5275********2062 |
731846 |
01/01/2026 |
| ROCHA, ARTURO |
W5-301242180 |
1 |
73.17 |
4342********7317 |
007172 |
01/01/2026 |
| Rivera, Jorge |
W5-2529121704 |
1 |
62.40 |
5276********1748 |
055760 |
01/01/2026 |
| SALINAS, JOHAN |
W5-2530103056 |
1 |
67.60 |
5275********8536 |
103980 |
01/01/2026 |
| SPITZ, DEREK |
W5-301242531 |
1 |
67.55 |
4610********5932 |
766335 |
01/01/2026 |
| TORRES, LEONARDO |
W5-301242184 |
1 |
73.17 |
4430********7474 |
820856 |
01/01/2026 |
| VALDEZ, ISABEL |
W5-2527182654 |
1 |
90.06 |
4465********3171 |
001632 |
01/01/2026 |
| VENEGAS, MIKE |
W5-301242182 |
1 |
73.17 |
5276********0404 |
007795 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1160.21 |
| 13 |
Visa |
1019.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2179.52 |