04/24/2024
06:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ADRIAN, UNDEFINED WT-TFWF0117 R 45.00 4365********2032 191352 04/24/2024
AVILA, CARMEN, UNDEFINED WT-60010262 R 113.50 4366********3775 024029 04/24/2024
CARDENAS, KARLA, UNDEFINED WT-60010660 R 65.00 4365********5665 191355 04/24/2024
COLE, FELICIA, UNDEFINED WT-TFWF2991 R 55.00 4833********0032 094207 04/24/2024
CORRALES, MARIV, UNDEFINED WT-TFWF2608 R 55.00 4342********9568 048390 04/24/2024
DIAZ, MOISES, UNDEFINED WT-TFWF2696 R 55.00 4365********9215 191357 04/24/2024
ESCAREGA, TIFFA, UNDEFINED WT-TFWF3000 R 99.00 4365********9356 191359 04/24/2024
FIGUEROA, SICLA, UNDEFINED WT-TFWF2880 R 49.00 4365********6956 191362 04/24/2024
GARCIA, JESUS, UNDEFINED WT-60010634 R 39.00 4365********0290 191364 04/24/2024
KEMPF, BRANDON, UNDEFINED WT-60010135 R 10.00 4574********2342 929795 04/24/2024
LUNA, PAULA, UNDEFINED WT-TFWF2255 R 55.00 4815********5877 104038 04/24/2024
MANALO, MARY AN, UNDEFINED WT-TFWF1925 R 55.00 5403********5425 15616Z 04/24/2024
MERINO GARCIA,, UNDEFINED WT-60010641 R 65.00 5421********6576 793015 04/24/2024
NAVARRO, SUSAN, UNDEFINED WT-60011058 R 59.00 4427********0333 064307 04/24/2024
NDIDI, NKEM, UNDEFINED WT-60010604 R 55.00 4342********4084 024309 04/24/2024
NICHOLAS, MONIC, UNDEFINED WT-TFWF0780 R 90.00 4366********8291 001739 04/24/2024
PAZ, DOUGLAS, UNDEFINED WT-TFWF2849 R 55.00 4342********9071 060296 04/24/2024
PONCE, ROGER, UNDEFINED WT-TFWF2060 R 44.00 4512********8313 791428 04/24/2024
RAMSEY, AMY, UNDEFINED WT-TFWF3584 R 55.00 5421********2973 380886 04/24/2024
RENTERIA RODRIG, UNDEFINED WT-TFWF2818 R 55.00 4365********6056 191372 04/24/2024
ROCHA, CARMEN, UNDEFINED WT-TFWF0376 R 49.00 4815********8473 134432 04/24/2024
SANTIAGO, MIGUE, UNDEFINED WT-60010424 R 120.00 4815********0483 174637 04/24/2024
SMITH, SKYLER, UNDEFINED WT-TFWF0525 R 79.00 4259********3530 042959 04/24/2024
VASQUEZ, CASSAN, UNDEFINED WT-TFWF3219 R 99.00 4342********4187 097237 04/24/2024
WAITE, MOLLY, UNDEFINED WT-TFWF2156 R 44.00 4342********5639 099188 04/24/2024
ZAMORA, MARIBEL, UNDEFINED WT-TFWF3293 R 55.00 4365********6112 191380 04/24/2024
ZARATE, EVERARD, UNDEFINED WT-60010256 R 65.00 4833********5033 084307 04/24/2024
ZAVALA, ERIC, UNDEFINED WT-TFWF2738 R 55.00 4512********7829 791429 04/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 175.00
25 Visa 1564.50
0 Discover 0.00
0 Other 0.00
     
    1739.50