Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA LL, RAFAEL |
W5-301241758 |
4 |
135.10 |
4113********4882 |
054027 |
01/15/2026 |
| BARCENAS, SABRINA |
W5-301242509 |
4 |
67.55 |
4342********8191 |
019971 |
01/15/2026 |
| CARRILLO, ANGELICA |
W5-301242488 |
4 |
84.42 |
5276********7661 |
062030 |
01/15/2026 |
| CORONA, JOSHUA |
W5-301242453 |
4 |
73.17 |
5172********1440 |
029519 |
01/15/2026 |
| CRUZ, JAVIER |
W5-2515193354 |
4 |
73.18 |
4342********3976 |
078655 |
01/15/2026 |
| FERNANDEZ, MONICA |
W5-301241805 |
4 |
73.17 |
4411********8223 |
956222 |
01/15/2026 |
| FIGUEROA, CARLOS |
W5-301241107 |
4 |
73.17 |
5276********8425 |
091759 |
01/15/2026 |
| FILERIO, ALEZA |
W5-2512152020 |
4 |
90.06 |
4147********1646 |
06414D |
01/15/2026 |
| GONZALEZ, DESIREE |
W5-301242196 |
4 |
171.34 |
4000********2323 |
493052 |
01/15/2026 |
| GONZALEZ, JUSTIN |
W5-2512183613 |
4 |
67.55 |
4985********8104 |
506444 |
01/15/2026 |
| Holguin, Josiah |
W5-2513162519 |
4 |
73.18 |
4147********1852 |
00928D |
01/15/2026 |
| Holguin, Robert |
W5-2513162943 |
4 |
73.18 |
4147********1852 |
00936D |
01/15/2026 |
| LANDAVAZO, ANGELA |
W5-2512170415 |
4 |
73.18 |
5213********4212 |
00949W |
01/15/2026 |
| LEAL, KENIA |
W5-301242469 |
4 |
67.55 |
6011********2846 |
01581R |
01/15/2026 |
| LEON, RAUL |
W5-2511211156 |
4 |
90.06 |
4091********9274 |
652402 |
01/15/2026 |
| LOPEZ, BRIANNA |
W5-2513175259 |
4 |
57.55 |
5187********5817 |
00978Z |
01/15/2026 |
| ORTIZ, JESSICA |
W5-2515202858 |
4 |
73.18 |
5276********4273 |
062225 |
01/15/2026 |
| RAMOS, ALEJANDRO |
W5-301241712 |
4 |
146.35 |
5276********3720 |
054506 |
01/15/2026 |
| RIVAS, REBECCA |
W5-301242342 |
4 |
73.17 |
5156********2410 |
01017Z |
01/15/2026 |
| ROBLES, PAOLA |
W5-301242320 |
4 |
67.55 |
4342********8015 |
024880 |
01/15/2026 |
| SALINAS, JOHAN |
W5-2530103056 |
4 |
67.60 |
5275********8536 |
134505 |
01/15/2026 |
| SANTELLANES, FERNANDO |
W5-301242452 |
4 |
73.17 |
5172********1440 |
029709 |
01/15/2026 |
| TRAVIESO, MIGUEL |
W5-2513152147 |
4 |
52.40 |
4610********2583 |
841683 |
01/15/2026 |
| TSUBOI, NAOKO |
W5-301242468 |
4 |
67.55 |
5156********0715 |
01069Z |
01/15/2026 |
| VALLES, ERIKA |
W5-2504192512 |
4 |
67.55 |
5275********8536 |
134002 |
01/15/2026 |
| VELEZ, RENE |
W5-2515200437 |
4 |
67.60 |
5276********0277 |
019689 |
01/15/2026 |
| WEBER, AUSTIN |
W5-301242387 |
4 |
67.55 |
4224********1746 |
064037 |
01/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
997.66 |
| 13 |
Visa |
1101.87 |
| 1 |
Discover |
67.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2167.08 |