02/10/2026
06:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMPARAN, RAYMOND AMPA W5-301242365 3 90.06 4610********8349 187054 02/10/2026
BELTRAN, LESLIE W5-301242014 3 84.42 4342********5559 049768 02/10/2026
BERUMEN, MIGUEL ANGEL W5-301241002 3 67.55 5276********7745 007803 02/10/2026
CALDERA, PABLO W5-301241714 3 67.55 5298********7475 507904 02/10/2026
CARTER, XAVIER W5-2508140836 3 67.55 4000********4596 875685 02/10/2026
FELIX, EMILY W5-301241935 3 67.55 4342********6120 071698 02/10/2026
FLORES, BRIANNA W5-2506110353 3 73.18 4574********2147 692848 02/10/2026
FLORES, JULIAN W5-2506144416 3 73.18 4610********9552 115754 02/10/2026
GARCIA, DANIEL W5-301241429 3 73.17 4147********1209 010309 02/10/2026
GONGORA, LUIS W5-301242380 3 73.17 5276********8273 061231 02/10/2026
GONZALEZ, ISSAC W5-301242358 3 67.55 5276********7661 010795 02/10/2026
GUERRA, MARIA W5-2506194235 3 67.55 5276********9366 061269 02/10/2026
HURTADO, DANIELLE W5-301241098 3 57.55 5307********4527 010150 02/10/2026
Izaguirre, Joseph W5-2610084751 3 67.55 4809********3317 020988 02/10/2026
LAZCANO, KELLY W5-2606212156 3 67.55 4000********8056 595530 02/10/2026
MEYER, JOSHUA W5-2507144509 3 67.55 4113********8883 051411 02/10/2026
ORTIZ, REBECCA W5-2606125756 3 67.55 4000********7197 131484 02/10/2026
TOBIAS, CHLOE W5-301242442 3 73.17 3767*******1032 121083 02/10/2026
VANG, MICHAEL W5-2506175858 3 67.55 4000********8750 595542 02/10/2026
ZAPATA, OMAR W5-2509113233 3 67.55 5276********6387 047481 02/10/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 73.17
7 MasterCard 468.47
12 Visa 866.86
0 Discover 0.00
0 Other 0.00
     
    1408.50