03/20/2024
06:44:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, CARMEN, UNDEFINED WT-60010262 R 113.50 4366********3775 015202 03/20/2024
CASTILLO, LAURA, UNDEFINED WT-TFWF1256 R 49.00 4342********8818 012558 03/20/2024
COLE, FELICIA, UNDEFINED WT-TFWF2991 R 55.00 4833********0032 083607 03/20/2024
CORTES, ROCIO, UNDEFINED WT-TFWF2980 R 99.00 4815********8847 193265 03/20/2024
FLORES, ELAINE, UNDEFINED WT-TFWF3211 R 55.00 4465********2913 020013 03/20/2024
FLORES, ROBERTO, UNDEFINED WT-60010477 R 55.00 4147********4001 09324D 03/20/2024
HOWLEY, PETER, UNDEFINED WT-TFWF2731 R 143.00 4008********4774 020863 03/20/2024
LONCARICH, LIND, UNDEFINED WT-TFWF0919 R 128.00 4512********6629 554601 03/20/2024
MENDOZA, ABRAHA, UNDEFINED WT-20011152 R 39.00 4342********3584 015524 03/20/2024
MENJIVAR, ISAAC, UNDEFINED WT-60010471 R 65.00 4342********3322 012936 03/20/2024
NAJAR, ARLENE, UNDEFINED WT-60010198 R 55.00 4232********7126 050273 03/20/2024
PALOMINO, JOSE, UNDEFINED WT-TFWF1796 R 49.00 4342********2373 050734 03/20/2024
PAREDES, JUDY, UNDEFINED WT-TFWF1284 R 90.00 4815********1254 153478 03/20/2024
RAMIREZ, ISAAC, UNDEFINED WT-60010004 R 75.00 4342********2250 088039 03/20/2024
RAMSEY, AMY, UNDEFINED WT-TFWF3584 R 55.00 5421********2973 790461 03/20/2024
ROCHA, LUIS, UNDEFINED WT-60010495 R 65.00 4815********9486 113377 03/20/2024
RODRIGUEZ, ANGE, UNDEFINED WT-60011079 R 10.00 4815********1171 153671 03/20/2024
ROJAS-CALDERAS,, UNDEFINED WT-TFWF3142 R 143.00 4342********6655 089351 03/20/2024
SOTO-MIRANDA, A, UNDEFINED WT-TFWF1279 R 49.00 4365********2071 241508 03/20/2024
VALDEZ, MICHAEL, UNDEFINED WT-TFWF2707 R 55.00 5178********2325 01568B 03/20/2024
VALENZUELA, ASH, UNDEFINED WT-60010372 R 54.00 4365********0767 241509 03/20/2024
VEGA, SHANE, UNDEFINED WT-TFWF2443 R 44.00 4365********1417 241512 03/20/2024
WAITE, JASMINE, UNDEFINED WT-60010252 R 59.00 4833********0132 023707 03/20/2024
ZAMORA, JOHANNE, UNDEFINED WT-60010363 R 113.00 4365********3146 241514 03/20/2024
ZAVALA, ERIC, UNDEFINED WT-TFWF2738 R 55.00 4512********7829 554604 03/20/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 110.00
23 Visa 1662.50
0 Discover 0.00
0 Other 0.00
     
    1772.50