Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMPARAN, RAYMOND AMPA |
W5-301242365 |
3 |
90.06 |
4610********8349 |
137665 |
04/10/2026 |
| BELTRAN, LESLIE |
W5-301242014 |
3 |
84.42 |
4342********5559 |
080302 |
04/10/2026 |
| BERUMEN, MIGUEL ANGEL |
W5-301241002 |
3 |
67.55 |
5276********7745 |
077816 |
04/10/2026 |
| BLACKSTON, REUMAS |
W5-2608100823 |
3 |
20.00 |
4060********9284 |
04593D |
04/10/2026 |
| CALDERA, PABLO |
W5-301241714 |
3 |
67.55 |
5298********7475 |
628026 |
04/10/2026 |
| FELIX, CHRIS |
W5-301241155 |
3 |
67.55 |
5368********1989 |
010259 |
04/10/2026 |
| FLORES, BRIANNA |
W5-2506110353 |
3 |
73.18 |
4574********2147 |
796700 |
04/10/2026 |
| FLORES, JULIAN |
W5-2506144416 |
3 |
73.18 |
4610********9552 |
669375 |
04/10/2026 |
| GARCIA, DANIEL |
W5-301241429 |
3 |
73.17 |
4147********1209 |
010233 |
04/10/2026 |
| GONGORA, LUIS |
W5-301242380 |
3 |
73.17 |
5276********8273 |
042593 |
04/10/2026 |
| HURTADO, DANIELLE |
W5-301241098 |
3 |
67.55 |
5307********4527 |
010800 |
04/10/2026 |
| LAZCANO, KELLY |
W5-2606212156 |
3 |
67.55 |
4000********9032 |
498434 |
04/10/2026 |
| MEYER, JOSHUA |
W5-2507144509 |
3 |
67.55 |
4113********8883 |
065824 |
04/10/2026 |
| RIVERA, ASHLEY |
W5-2609190505 |
3 |
73.18 |
5276********5958 |
005124 |
04/10/2026 |
| TOBIAS, CHLOE |
W5-301242442 |
3 |
73.17 |
3767*******1032 |
180536 |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.17 |
| 6 |
MasterCard |
416.55 |
| 8 |
Visa |
549.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.83 |