Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, CIARA |
W5-2508135409 |
2 |
67.55 |
4000********4596 |
618788 |
03/05/2026 |
| DOMINGUEZ, MARLON |
W5-301242489 |
2 |
67.55 |
4342********6142 |
023930 |
03/05/2026 |
| ESTORGA, LUIS |
W5-2503173213 |
2 |
67.55 |
5212********6223 |
79479Z |
03/05/2026 |
| GARCIA, ROBERTO |
W5-2502175100 |
2 |
73.18 |
5276********0069 |
002350 |
03/05/2026 |
| GONZALEZ, ANGEL |
W5-2505175543 |
2 |
67.55 |
6011********2948 |
062716 |
03/05/2026 |
| GUILLEN, JACKLYN INES |
W5-301242350 |
2 |
67.60 |
5328********2344 |
01483Z |
03/05/2026 |
| HERNANDEZ, ANTONIO |
W5-2504174153 |
2 |
67.55 |
4266********6516 |
01493D |
03/05/2026 |
| JR RODRIGUEZ, PEDRO |
W5-301242238 |
2 |
106.94 |
5276********2841 |
002412 |
03/05/2026 |
| Katz, Mary |
W5-2504082033 |
2 |
67.55 |
5348********5210 |
132776 |
03/05/2026 |
| LOPEZ, JOSEPH |
W5-301241164 |
2 |
67.55 |
5156********7762 |
01535Z |
03/05/2026 |
| MURILLO, ARACELI |
W5-301242507 |
2 |
73.17 |
3710*******1001 |
182538 |
03/05/2026 |
| OLAZABA, ARIANIE |
W5-2605202055 |
2 |
67.60 |
4447********2401 |
005007 |
03/05/2026 |
| OLMOS, EDUARDO |
W5-301242506 |
2 |
67.55 |
4060********1059 |
01571D |
03/05/2026 |
| PALOMINO, AARON |
W5-2504150346 |
2 |
90.06 |
5368********6823 |
005039 |
03/05/2026 |
| PANTOJA, ALAN |
W5-2504190025 |
2 |
57.15 |
5178********7486 |
01575P |
03/05/2026 |
| ROMAN, RUBY |
W5-2616132253 |
2 |
67.55 |
5523********4066 |
00551B |
03/05/2026 |
| RUBIO, HECTOR |
W5-301242337 |
2 |
146.35 |
4400********3855 |
07342C |
03/05/2026 |
| SOTELO, LUZ MARIA |
W5-2504084605 |
2 |
80.06 |
4430********6054 |
683472 |
03/05/2026 |
| STERLING, RYAN |
W5-2504102905 |
2 |
67.55 |
4113********6369 |
052720 |
03/05/2026 |
| Sotelo, Manuel |
W5-2504084057 |
2 |
90.06 |
4430********6054 |
426052 |
03/05/2026 |
| TOVAR, JACOB |
W5-2504145941 |
2 |
73.18 |
5298********5935 |
105716 |
03/05/2026 |
| TOVAR, STEPHANIE |
W5-2504150815 |
2 |
73.18 |
5298********5935 |
105692 |
03/05/2026 |
| VAZQUEZ, RUBEN |
W5-301241039 |
2 |
67.60 |
4610********1090 |
591277 |
03/05/2026 |
| VELEZ, ELIAN |
W5-301242186 |
2 |
67.55 |
4088********7118 |
339215 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.17 |
| 11 |
MasterCard |
811.49 |
| 11 |
Visa |
856.97 |
| 1 |
Discover |
67.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1809.18 |