Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JEREMY |
W5-301242474 |
6 |
67.55 |
4599********4754 |
316928 |
01/25/2026 |
| ARCHULETA, ELIZABETH |
W5-301241382 |
6 |
73.17 |
4640********1448 |
06215D |
01/25/2026 |
| BALDERRAMA, HECTOR |
W5-301241667 |
6 |
73.17 |
5221********9279 |
070204 |
01/25/2026 |
| CARRILLO, ALONDRA |
W5-2523131439 |
6 |
67.55 |
4031********7340 |
621020 |
01/25/2026 |
| CASTRO, LINDA |
W5-2525093134 |
6 |
67.55 |
4342********5614 |
008964 |
01/25/2026 |
| ESPINOZA, CHRISTOPHER |
W5-2521132908 |
6 |
67.55 |
5156********6051 |
06282Z |
01/25/2026 |
| GANDARA, MOISES |
W5-301242493 |
6 |
73.17 |
4100********6454 |
87612D |
01/25/2026 |
| GARCIA, JESUS |
W5-301242252 |
6 |
106.94 |
4342********2701 |
042899 |
01/25/2026 |
| JONES-TATE, DGÇÖANGELO |
W5-2522193040 |
6 |
67.55 |
4031********5796 |
338504 |
01/25/2026 |
| MAGDALENO, EMILIO |
W5-301241506 |
6 |
62.40 |
4147********6949 |
06345D |
01/25/2026 |
| SOTO, JONATHAN |
W5-2521215632 |
6 |
62.40 |
4000********1151 |
444918 |
01/25/2026 |
| TREJO, ASHLEE |
W5-301242322 |
6 |
73.17 |
4610********6287 |
641763 |
01/25/2026 |
| VAZQUEZ, EMILIA |
W5-2523075537 |
6 |
67.60 |
4411********5170 |
342633 |
01/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.72 |
| 11 |
Visa |
789.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
929.77 |