Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CIARA |
W5-2508135409 |
2 |
67.55 |
4000********4596 |
359762 |
02/05/2026 |
| ESTORGA, LUIS |
W5-2503173213 |
2 |
67.55 |
5212********6223 |
93934Z |
02/05/2026 |
| FLORES, SARAI |
W5-2501155815 |
2 |
67.60 |
4610********9552 |
628345 |
02/05/2026 |
| GARCIA, ROBERTO |
W5-2502175100 |
2 |
73.18 |
5276********0069 |
091805 |
02/05/2026 |
| GONZALEZ, ANGEL |
W5-2505175543 |
2 |
67.55 |
6011********2948 |
061655 |
02/05/2026 |
| HERNANDEZ, ANTONIO |
W5-2504174153 |
2 |
67.55 |
4266********6516 |
09646D |
02/05/2026 |
| JR RODRIGUEZ, PEDRO |
W5-301242238 |
2 |
106.94 |
5276********2841 |
080587 |
02/05/2026 |
| Katz, Mary |
W5-2504082033 |
2 |
67.55 |
5348********5210 |
181260 |
02/05/2026 |
| LOPEZ, JOSEPH |
W5-301241164 |
2 |
67.55 |
5156********7762 |
09693Z |
02/05/2026 |
| MURILLO, ARACELI |
W5-301242507 |
2 |
73.17 |
3710*******1001 |
177351 |
02/05/2026 |
| OLAZABA, ARIANIE |
W5-2605202055 |
2 |
67.60 |
4447********2401 |
005469 |
02/05/2026 |
| OLMOS, EDUARDO |
W5-301242506 |
2 |
67.55 |
4060********1059 |
09724D |
02/05/2026 |
| PADILLA, CELINA |
W5-2505181645 |
2 |
67.55 |
5368********2506 |
005824 |
02/05/2026 |
| PALOMINO, AARON |
W5-2504150346 |
2 |
90.06 |
5368********6823 |
005654 |
02/05/2026 |
| PANTOJA, ALAN |
W5-2504190025 |
2 |
67.55 |
5178********7486 |
09760P |
02/05/2026 |
| RAMIREZ, NATHANIEL |
W5-301242190 |
2 |
73.17 |
4707********3469 |
005829 |
02/05/2026 |
| ROMAN, CARLOS |
W5-2616133851 |
2 |
67.55 |
5523********4066 |
00599B |
02/05/2026 |
| ROMAN, RUBY |
W5-2616132253 |
2 |
67.55 |
5523********4066 |
00506B |
02/05/2026 |
| RUBIO, HECTOR |
W5-301242337 |
2 |
146.35 |
4400********3855 |
07986C |
02/05/2026 |
| SOTELO, LUZ MARIA |
W5-2504084605 |
2 |
90.06 |
4430********6054 |
340306 |
02/05/2026 |
| STERLING, RYAN |
W5-2504102905 |
2 |
67.55 |
4113********6369 |
051701 |
02/05/2026 |
| Sotelo, Manuel |
W5-2504084057 |
2 |
90.06 |
4430********6054 |
322789 |
02/05/2026 |
| TOVAR, JACOB |
W5-2504145941 |
2 |
73.18 |
5298********5935 |
171625 |
02/05/2026 |
| TOVAR, STEPHANIE |
W5-2504150815 |
2 |
73.18 |
5298********5935 |
171647 |
02/05/2026 |
| VAZQUEZ, RUBEN |
W5-301241039 |
2 |
67.60 |
4610********1090 |
711584 |
02/05/2026 |
| VELEZ, ELIAN |
W5-301242186 |
2 |
67.55 |
4088********7118 |
320417 |
02/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.17 |
| 12 |
MasterCard |
889.39 |
| 12 |
Visa |
940.19 |
| 1 |
Discover |
67.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1970.30 |