Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEBALLOS, OSWALDO |
W5-301242463 |
2 |
73.17 |
5276********9346 |
089056 |
01/05/2026 |
| DOMINGUEZ, MARLON |
W5-301242489 |
2 |
67.55 |
4342********6142 |
062736 |
01/05/2026 |
| ESTORGA, LUIS |
W5-2503173213 |
2 |
67.55 |
5212********6223 |
13843Z |
01/05/2026 |
| FLORES, SARAI |
W5-2501155815 |
2 |
67.60 |
4610********3471 |
351868 |
01/05/2026 |
| GONZALEZ, ANGEL |
W5-2505175543 |
2 |
67.55 |
6011********2948 |
054504 |
01/05/2026 |
| HERNANDEZ, ANTONIO |
W5-2504174153 |
2 |
67.55 |
4266********6516 |
05152D |
01/05/2026 |
| JR RODRIGUEZ, PEDRO |
W5-301242238 |
2 |
106.94 |
5276********2841 |
085154 |
01/05/2026 |
| Katz, Mary |
W5-2504082033 |
2 |
67.55 |
5348********5210 |
104754 |
01/05/2026 |
| LOPEZ, JOSEPH |
W5-301241164 |
2 |
67.55 |
5156********7762 |
05197Z |
01/05/2026 |
| MURILLO, ARACELI |
W5-301242507 |
2 |
73.17 |
3710*******1001 |
172011 |
01/05/2026 |
| OLMOS, EDUARDO |
W5-301242506 |
2 |
67.55 |
4060********1059 |
05224D |
01/05/2026 |
| PADILLA, CELINA |
W5-2505181645 |
2 |
67.55 |
5368********2506 |
005550 |
01/05/2026 |
| PALOMINO, AARON |
W5-2504150346 |
2 |
90.06 |
5368********6823 |
005153 |
01/05/2026 |
| PANTOJA, ALAN |
W5-2504190025 |
2 |
67.55 |
5178********7486 |
05276P |
01/05/2026 |
| RAMIREZ, NATHANIEL |
W5-301242190 |
2 |
73.17 |
4707********3469 |
005221 |
01/05/2026 |
| RUBIO, HECTOR |
W5-301242337 |
2 |
146.35 |
4400********3855 |
06600C |
01/05/2026 |
| SOTELO, LUZ MARIA |
W5-2504084605 |
2 |
90.06 |
4430********6054 |
125380 |
01/05/2026 |
| STERLING, RYAN |
W5-2504102905 |
2 |
67.55 |
4113********6369 |
044508 |
01/05/2026 |
| Sotelo, Manuel |
W5-2504084057 |
2 |
90.06 |
4430********6054 |
629722 |
01/05/2026 |
| TOVAR, JACOB |
W5-2504145941 |
2 |
73.18 |
5298********5935 |
215596 |
01/05/2026 |
| TOVAR, STEPHANIE |
W5-2504150815 |
2 |
73.18 |
5298********5935 |
215597 |
01/05/2026 |
| VALDEZ, MARTIN |
W5-2502184220 |
2 |
90.06 |
5467********4879 |
053080 |
01/05/2026 |
| VAZQUEZ, RUBEN |
W5-301241039 |
2 |
67.60 |
4610********1090 |
986290 |
01/05/2026 |
| VELEZ, ELIAN |
W5-301242186 |
2 |
67.55 |
4088********7118 |
626693 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.17 |
| 11 |
MasterCard |
844.34 |
| 11 |
Visa |
872.59 |
| 1 |
Discover |
67.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1857.65 |