Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPARAN, RAYMOND AMPA |
W5-301242365 |
3 |
90.06 |
4610********8349 |
437718 |
01/10/2026 |
| BELTRAN, LESLIE |
W5-301242014 |
3 |
84.42 |
4342********5559 |
072442 |
01/10/2026 |
| BERUMEN, MIGUEL ANGEL |
W5-301241002 |
3 |
67.55 |
5276********7745 |
096529 |
01/10/2026 |
| CALDERA, PABLO |
W5-301241714 |
3 |
67.55 |
5298********7475 |
533471 |
01/10/2026 |
| FELIX, EMILY |
W5-301241935 |
3 |
67.55 |
4342********6120 |
033674 |
01/10/2026 |
| FLORES, BRIANNA |
W5-2506110353 |
3 |
73.18 |
4574********2147 |
025654 |
01/10/2026 |
| GARCIA, DANIEL |
W5-301241429 |
3 |
73.17 |
4147********1209 |
010818 |
01/10/2026 |
| GONGORA, LUIS |
W5-301242380 |
3 |
73.17 |
5276********8273 |
099660 |
01/10/2026 |
| GONZALEZ, ISSAC |
W5-301242358 |
3 |
67.55 |
5276********7661 |
035069 |
01/10/2026 |
| HURTADO, DANIELLE |
W5-301241098 |
3 |
67.55 |
3793*******4007 |
100539 |
01/10/2026 |
| MEYER, JOSHUA |
W5-2507144509 |
3 |
67.55 |
4113********8883 |
082058 |
01/10/2026 |
| TOBIAS, CHLOE |
W5-301242442 |
3 |
73.17 |
3767*******1032 |
146676 |
01/10/2026 |
| VANG, MICHAEL |
W5-2506175858 |
3 |
67.55 |
4000********8750 |
678732 |
01/10/2026 |
| ZAPATA, OMAR |
W5-2509113233 |
3 |
67.55 |
5276********6387 |
001868 |
01/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.72 |
| 5 |
MasterCard |
343.37 |
| 7 |
Visa |
523.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1007.57 |