06/12/2024
07:02:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALANIS AGUILAR,, UNDEFINED WT-TFWF3491 R 49.00 4365********0922 385506 06/12/2024
ARANA, ROSALBA, UNDEFINED WT-TFWF0190 R 90.00 4365********1651 385507 06/12/2024
Alcazar, Andrew, UNDEFINED WT-TFWF2970 R 55.00 4833********9185 095207 06/12/2024
BARRERA, MARITZ, UNDEFINED WT-TFWF1424 R 49.00 4815********6881 195336 06/12/2024
CASTILLO, LESLY, UNDEFINED WT-TFWF2626 R 55.00 4815********6431 145538 06/12/2024
CORRALES, MARIV, UNDEFINED WT-TFWF2608 R 95.00 4342********9568 087591 06/12/2024
DIAZ MURILLO, D, UNDEFINED WT-TFWF0709 R 90.00 4512********2281 130304 06/12/2024
DIAZ OLIVERA, M, UNDEFINED WT-60010723 R 119.00 4342********8248 034561 06/12/2024
DOMINGUEZ-RIVER, UNDEFINED WT-60011033 R 65.00 4342********8077 054037 06/12/2024
ESCOBAR, JESSIC, UNDEFINED WT-TFWF1688 R 39.00 4366********6639 019448 06/12/2024
GONZALES, BRIAN, UNDEFINED WT-TFWF0962 R 44.00 4342********8942 088854 06/12/2024
KING, REBECCA, UNDEFINED WT-TFWF0903 R 134.00 4843********7735 130305 06/12/2024
LEMUS, EDUARDO, UNDEFINED WT-TFWF0711 R 90.00 4400********8873 07939C 06/12/2024
LOPEZ LACHINO,, UNDEFINED WT-TFWF3130 R 55.00 4365********1435 385520 06/12/2024
MACIAS HERNANDE, UNDEFINED WT-60010058 R 167.00 5178********0116 09864Z 06/12/2024
MARTIN, GEORGE, UNDEFINED WT-60010569 R 55.00 4365********2613 385521 06/12/2024
MIRELES, BREANN, UNDEFINED WT-60010556 R 65.00 4347********8525 025307 06/12/2024
ORTIZ, LIZETTE, UNDEFINED WT-TFWF2431 R 90.00 4365********0008 385523 06/12/2024
RAMSEY, AMY, UNDEFINED WT-TFWF3584 R 55.00 5421********2973 804259 06/12/2024
RENTERIA, EVA, UNDEFINED WT-TFWF1659 R 45.00 4347********8217 085307 06/12/2024
RIVERA REYES, G, UNDEFINED WT-TW14226 R 45.00 4815********7473 145634 06/12/2024
ROCHA, ARACELI, UNDEFINED WT-TFWF0377 R 98.00 4815********5595 115937 06/12/2024
RUSSO, SCOTT, UNDEFINED WT-TFWF3399 R 49.00 4270********6271 012024 06/12/2024
STECKLER, JEFF, UNDEFINED WT-TFWF1332 R 73.00 4342********8185 040513 06/12/2024
VALDEZ, MICHAEL, UNDEFINED WT-TFWF2707 R 55.00 5178********2325 00528Z 06/12/2024
WEBB, SARA, UNDEFINED WT-TFWF2559 R 55.00 4365********4371 385534 06/12/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 277.00
23 Visa 1604.00
0 Discover 0.00
0 Other 0.00
     
    1881.00