Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA LL, RAFAEL |
W5-301241758 |
4 |
135.10 |
4113********4882 |
054312 |
03/15/2026 |
| ANGULO, DAVID |
W5-2512141420 |
4 |
67.60 |
6011********2844 |
064312 |
03/15/2026 |
| Andrade, Kiara |
W5-2611081234 |
4 |
73.18 |
4430********6054 |
162202 |
03/15/2026 |
| BARCENAS, SABRINA |
W5-301242509 |
4 |
67.55 |
4342********8191 |
038363 |
03/15/2026 |
| CARRILLO, ANGELICA |
W5-301242488 |
4 |
84.42 |
5276********7661 |
078069 |
03/15/2026 |
| CORONA, JOSHUA |
W5-301242453 |
4 |
73.17 |
5172********1440 |
022294 |
03/15/2026 |
| CRUZ, JAVIER |
W5-2515193354 |
4 |
73.18 |
4342********3976 |
091661 |
03/15/2026 |
| FIGUEROA, CARLOS |
W5-301241107 |
4 |
73.17 |
5276********8425 |
082499 |
03/15/2026 |
| FILERIO, ALEZA |
W5-2512152020 |
4 |
90.06 |
4147********1646 |
09939D |
03/15/2026 |
| GONZALEZ, JUSTIN |
W5-2512183613 |
4 |
67.55 |
4985********8104 |
846564 |
03/15/2026 |
| HATCH, JOSHUA |
W5-301241944 |
4 |
67.55 |
4342********5166 |
054844 |
03/15/2026 |
| Holguin, Josiah |
W5-2513162519 |
4 |
73.18 |
4147********1852 |
09466D |
03/15/2026 |
| Holguin, Robert |
W5-2513162943 |
4 |
73.18 |
4147********1852 |
09480D |
03/15/2026 |
| LANDAVAZO, ANGELA |
W5-2512170415 |
4 |
73.18 |
5213********4212 |
09470W |
03/15/2026 |
| LEAL, KENIA |
W5-301242469 |
4 |
67.55 |
6011********2846 |
01540R |
03/15/2026 |
| LEON, RAUL |
W5-2511211156 |
4 |
90.06 |
4091********9274 |
643009 |
03/15/2026 |
| MARTINEZ, ADAN |
W5-2612185801 |
4 |
62.78 |
4147********1143 |
09523C |
03/15/2026 |
| MEDINA, FERNANDA |
W5-2614210403 |
4 |
73.18 |
5275********0842 |
154735 |
03/15/2026 |
| ONTIVEROS, HAYDEE |
W5-301241181 |
4 |
42.33 |
4610********6441 |
142672 |
03/15/2026 |
| ORTIZ, JESSICA |
W5-2515202858 |
4 |
73.18 |
5276********4273 |
069639 |
03/15/2026 |
| PARIS, TIFFANY |
W5-2612164157 |
4 |
67.55 |
3795*******8334 |
295682 |
03/15/2026 |
| PENA, KEVIN |
W5-2614212120 |
4 |
73.18 |
5178********5147 |
09588P |
03/15/2026 |
| QUINONES, OSJES |
W5-2613082225 |
4 |
62.40 |
4744********1475 |
164530 |
03/15/2026 |
| RAMOS, ALEJANDRO |
W5-301241712 |
4 |
146.35 |
5276********3720 |
075929 |
03/15/2026 |
| RIVAS, REBECCA |
W5-301242342 |
4 |
73.17 |
5156********2410 |
09605Z |
03/15/2026 |
| ROBLES, PAOLA |
W5-301242320 |
4 |
67.55 |
4342********8015 |
037678 |
03/15/2026 |
| SALINAS, JOHAN |
W5-2530103056 |
4 |
67.60 |
5275********8536 |
104731 |
03/15/2026 |
| SANTELLANES, FERNANDO |
W5-301242452 |
4 |
73.17 |
5172********1440 |
022404 |
03/15/2026 |
| SHOWELL-LODON, DARYN |
W5-2611200805 |
4 |
62.40 |
5360********6511 |
000196 |
03/15/2026 |
| TORRES, ARNOLD |
W5-2614093513 |
4 |
67.55 |
4060********8112 |
238412 |
03/15/2026 |
| TRAVIESO, MIGUEL |
W5-2513152147 |
4 |
62.40 |
4610********2583 |
202592 |
03/15/2026 |
| TSUBOI, NAOKO |
W5-301242468 |
4 |
67.55 |
5156********0715 |
09684Z |
03/15/2026 |
| VALLES, ERIKA |
W5-2504192512 |
4 |
67.55 |
5275********8536 |
104637 |
03/15/2026 |
| VELEZ, RENE |
W5-2515200437 |
4 |
67.60 |
5276********0277 |
078398 |
03/15/2026 |
| WEBER, AUSTIN |
W5-301242387 |
4 |
67.55 |
4224********1746 |
064323 |
03/15/2026 |
| WHITE, TIMOTHY |
W5-301241711 |
4 |
57.10 |
4000********6596 |
722135 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
67.55 |
| 15 |
MasterCard |
1148.87 |
| 18 |
Visa |
1300.25 |
| 2 |
Discover |
135.15 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2651.82 |