Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RUBEN |
W5-2624204329 |
6 |
83.20 |
4147********9086 |
09493D |
03/25/2026 |
| ARCHULETA, ELIZABETH |
W5-301241382 |
6 |
73.17 |
4640********1448 |
09510D |
03/25/2026 |
| AVERY, SYDNEY |
W5-2623201340 |
6 |
67.55 |
4000********0158 |
654697 |
03/25/2026 |
| BALDERRAMA, HECTOR |
W5-301241667 |
6 |
73.17 |
5221********9279 |
050650 |
03/25/2026 |
| CARRILLO, ALONDRA |
W5-2523131439 |
6 |
67.55 |
4031********7340 |
231851 |
03/25/2026 |
| CASTRO, LINDA |
W5-2525093134 |
6 |
67.55 |
4342********5614 |
051366 |
03/25/2026 |
| ESPINOZA, CHRISTOPHER |
W5-2521132908 |
6 |
67.55 |
5156********6051 |
09601Z |
03/25/2026 |
| FERNANDEZ, JACOB |
W5-301241722 |
6 |
80.06 |
5276********8333 |
099419 |
03/25/2026 |
| GANDARA, MOISES |
W5-301242493 |
6 |
73.17 |
4100********6454 |
64317D |
03/25/2026 |
| GARCIA, JESUS |
W5-301242252 |
6 |
106.94 |
4342********2701 |
024968 |
03/25/2026 |
| GARNER, WILBERT |
W5-301242351 |
6 |
73.18 |
4000********5211 |
141210 |
03/25/2026 |
| JONES-TATE, DGÇÖANGELO |
W5-2522193040 |
6 |
67.55 |
4031********5796 |
052925 |
03/25/2026 |
| MAGDALENO, EMILIO |
W5-301241506 |
6 |
62.40 |
4147********6949 |
09689D |
03/25/2026 |
| TREJO, ASHLEE |
W5-301242322 |
6 |
73.17 |
4610********6287 |
782151 |
03/25/2026 |
| VAZQUEZ, EMILIA |
W5-2523075537 |
6 |
67.60 |
4411********5170 |
549599 |
03/25/2026 |
| VILLARREAL, KAREN |
W5-2506191844 |
6 |
62.40 |
5276********6250 |
003700 |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
283.18 |
| 12 |
Visa |
883.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1166.21 |