Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPARAN, RAYMOND AMPA |
W5-301242365 |
3 |
90.06 |
4610********8349 |
296418 |
03/10/2026 |
| BELTRAN, LESLIE |
W5-301242014 |
3 |
84.42 |
4342********5559 |
085435 |
03/10/2026 |
| BERUMEN, MIGUEL ANGEL |
W5-301241002 |
3 |
67.55 |
5276********7745 |
044691 |
03/10/2026 |
| BLACKSTON, REUMAS |
W5-2608100823 |
3 |
67.55 |
4060********9284 |
06677D |
03/10/2026 |
| CALDERA, PABLO |
W5-301241714 |
3 |
67.55 |
5298********7475 |
457338 |
03/10/2026 |
| FELIX, EMILY |
W5-301241935 |
3 |
67.55 |
4342********6120 |
071019 |
03/10/2026 |
| FLORES, BRIANNA |
W5-2506110353 |
3 |
73.18 |
4574********2147 |
113356 |
03/10/2026 |
| FLORES, JULIAN |
W5-2506144416 |
3 |
73.18 |
4610********9552 |
162145 |
03/10/2026 |
| GARCIA, DANIEL |
W5-301241429 |
3 |
73.17 |
4147********1209 |
010882 |
03/10/2026 |
| GUERRA, MARIA |
W5-2506194235 |
3 |
67.55 |
5276********9366 |
044807 |
03/10/2026 |
| HIDALGO, JOEL |
W5-301242098 |
3 |
73.17 |
5275********5199 |
153150 |
03/10/2026 |
| HURTADO, DANIELLE |
W5-301241098 |
3 |
67.55 |
5307********4527 |
010636 |
03/10/2026 |
| IZAGUIRRE, JOSEPH |
W5-2610084751 |
3 |
67.55 |
4809********3317 |
009698 |
03/10/2026 |
| MEYER, JOSHUA |
W5-2507144509 |
3 |
67.55 |
4113********8883 |
053559 |
03/10/2026 |
| ORTIZ, REBECCA |
W5-2606125756 |
3 |
67.55 |
4000********7197 |
178619 |
03/10/2026 |
| RIVERA, ASHLEY |
W5-2609190505 |
3 |
73.18 |
5276********5958 |
083836 |
03/10/2026 |
| TOBIAS, CHLOE |
W5-301242442 |
3 |
73.17 |
3767*******1032 |
193194 |
03/10/2026 |
| ZAPATA, OMAR |
W5-2509113233 |
3 |
67.55 |
5276********6387 |
034184 |
03/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.17 |
| 7 |
MasterCard |
484.10 |
| 10 |
Visa |
731.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1289.03 |