Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ADRIAN |
W5-301241552 |
1 |
73.17 |
4147********7610 |
04422D |
04/01/2026 |
| AGUILERA, STEPHANIE |
W5-2530115419 |
1 |
73.18 |
5276********6875 |
010444 |
04/01/2026 |
| APODACA, CHRISTOPHER |
W5-301241071 |
1 |
67.55 |
4060********3138 |
04442D |
04/01/2026 |
| APODACA, DYLAN |
W5-301241022 |
1 |
67.55 |
5122********8233 |
36407Z |
04/01/2026 |
| CALLEROS, YAEL |
W5-2529205636 |
1 |
67.60 |
5276********0316 |
073999 |
04/01/2026 |
| CANO, CRISTIAN |
W5-2528213233 |
1 |
62.40 |
4246********0016 |
04473G |
04/01/2026 |
| CASTILLO, JUAN |
W5-301241067 |
1 |
78.81 |
5276********2911 |
095485 |
04/01/2026 |
| CERVANTES, AUSTIN |
W5-2528204126 |
1 |
67.55 |
5298********0523 |
992197 |
04/01/2026 |
| Castillo, Antonio |
W5-2530133608 |
1 |
73.18 |
5276********2269 |
059857 |
04/01/2026 |
| DELGADO, BRIANA |
W5-2528203108 |
1 |
67.55 |
4000********8650 |
310756 |
04/01/2026 |
| DURAN, MIGUEL |
W5-301242505 |
1 |
67.55 |
5276********3524 |
030743 |
04/01/2026 |
| FAVILA, OMAR |
W5-301241905 |
1 |
73.17 |
5276********3982 |
082002 |
04/01/2026 |
| FORMAN, RONNIE |
W5-301242500 |
1 |
67.55 |
4472********1677 |
479536 |
04/01/2026 |
| HERNANDEZ, GUILLERMO |
W5-2501194945 |
1 |
90.06 |
4670********0878 |
890503 |
04/01/2026 |
| HURST, STEPHEN |
W5-2526105955 |
1 |
73.18 |
4000********8105 |
113284 |
04/01/2026 |
| MARTINEZ, HECTOR |
W5-2530225939 |
1 |
90.06 |
5172********4510 |
077704 |
04/01/2026 |
| MCKINNEY, JOHN |
W5-301241946 |
1 |
146.35 |
4240********7588 |
245081 |
04/01/2026 |
| OCCTTAVIANI, JANNARYS |
W5-2626111418 |
1 |
67.55 |
5108********7620 |
081154 |
04/01/2026 |
| OSBORN, DEBORAH |
W5-2527201336 |
1 |
90.06 |
5156********6568 |
04657Z |
04/01/2026 |
| OTERO, SALVADOR |
W5-2529205615 |
1 |
67.60 |
5275********2062 |
850245 |
04/01/2026 |
| ROCHA, ARTURO |
W5-301242180 |
1 |
73.17 |
4342********7317 |
075095 |
04/01/2026 |
| Rivera, Jorge |
W5-2529121704 |
1 |
62.40 |
5276********1748 |
082220 |
04/01/2026 |
| SPITZ, DEREK |
W5-301242531 |
1 |
67.55 |
4610********5932 |
463113 |
04/01/2026 |
| SZINK, DAVID |
W5-2626210204 |
1 |
62.40 |
4535********0626 |
019917 |
04/01/2026 |
| ULLOA, ROBERTO |
W5-2527195452 |
1 |
73.18 |
5275********3936 |
141314 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1019.44 |
| 11 |
Visa |
850.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1870.37 |