Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALANIZ, GERARDO |
W5-2603172151 |
2 |
73.18 |
5172********0540 |
048642 |
04/05/2026 |
| CARTER, CIARA |
W5-2508135409 |
2 |
67.55 |
4000********4596 |
633608 |
04/05/2026 |
| ESTORGA, LUIS |
W5-2503173213 |
2 |
67.55 |
5212********6223 |
12236Z |
04/05/2026 |
| FERNANDEZ, DENISSE |
W5-2603171832 |
2 |
65.00 |
4266********3363 |
07373D |
04/05/2026 |
| FLORES, SARAI |
W5-2501155815 |
2 |
41.60 |
4610********9552 |
788730 |
04/05/2026 |
| GARCIA, ROBERTO |
W5-2502175100 |
2 |
73.18 |
5276********0069 |
082613 |
04/05/2026 |
| GONZALEZ, ANGEL |
W5-2505175543 |
2 |
67.55 |
6011********2948 |
081247 |
04/05/2026 |
| GUILLEN, JACKLYN INES |
W5-301242350 |
2 |
67.60 |
5328********2344 |
07441Z |
04/05/2026 |
| HERNANDEZ, ANTONIO |
W5-2504174153 |
2 |
67.55 |
4266********6516 |
07441D |
04/05/2026 |
| HIDALGO, KARLA |
W5-2502212411 |
2 |
73.18 |
5275********1221 |
141122 |
04/05/2026 |
| HOLMES, DEVIN |
W5-2602212324 |
2 |
67.55 |
5276********1586 |
041360 |
04/05/2026 |
| JR RODRIGUEZ, PEDRO |
W5-301242238 |
2 |
106.94 |
5276********2841 |
041327 |
04/05/2026 |
| Katz, Mary |
W5-2504082033 |
2 |
67.55 |
5348********5210 |
191926 |
04/05/2026 |
| LOPEZ, JOSEPH |
W5-301241164 |
2 |
67.55 |
4147********4830 |
07508D |
04/05/2026 |
| MOLINA, JULIA |
W5-2602210754 |
2 |
84.44 |
5276********1586 |
053300 |
04/05/2026 |
| MUNOZ, ALEJANDRA |
W5-2604190752 |
2 |
73.18 |
5221********3992 |
071251 |
04/05/2026 |
| MURILLO, ARACELI |
W5-301242507 |
2 |
73.17 |
3710*******1001 |
117849 |
04/05/2026 |
| OLAZABA, ARIANIE |
W5-2605202055 |
2 |
67.60 |
4447********2401 |
005328 |
04/05/2026 |
| OLMOS, EDUARDO |
W5-301242506 |
2 |
67.55 |
4060********1059 |
07546D |
04/05/2026 |
| PALOMINO, AARON |
W5-2504150346 |
2 |
90.06 |
5368********6823 |
005831 |
04/05/2026 |
| PANTOJA, ALAN |
W5-2504190025 |
2 |
67.55 |
5178********7486 |
07570P |
04/05/2026 |
| RUBIO, HECTOR |
W5-301242337 |
2 |
146.35 |
4400********3855 |
05695C |
04/05/2026 |
| SOTELO, LUZ MARIA |
W5-2504084605 |
2 |
90.06 |
4430********6054 |
867470 |
04/05/2026 |
| Sotelo, Manuel |
W5-2504084057 |
2 |
90.06 |
4430********6054 |
556606 |
04/05/2026 |
| TOVAR, JACOB |
W5-2504145941 |
2 |
73.18 |
5298********5935 |
307839 |
04/05/2026 |
| TOVAR, STEPHANIE |
W5-2504150815 |
2 |
73.18 |
5298********5935 |
307840 |
04/05/2026 |
| VAZQUEZ, RUBEN |
W5-301241039 |
2 |
67.60 |
4610********1090 |
221254 |
04/05/2026 |
| VELEZ, ELIAN |
W5-301242186 |
2 |
67.55 |
4088********7118 |
009631 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.17 |
| 14 |
MasterCard |
1058.32 |
| 12 |
Visa |
906.02 |
| 1 |
Discover |
67.55 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.06 |