07/10/2024
06:22:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BONILLA, JESUS, UNDEFINED WT-TFWF3521 R 55.00 4347********3369 021807 07/10/2024
CHAVEZ, LESLIE, UNDEFINED WT-TFWF2430 R 49.00 4342********8859 015421 07/10/2024
COBOS, CHACELI, UNDEFINED WT-TFWF2211 R 99.00 5128********0602 061444 07/10/2024
CONNELLY, MARCI, UNDEFINED WT-TFWF0497 R 49.00 4366********0696 019607 07/10/2024
COUNCIL, ANGELA, UNDEFINED WT-TFWF0178 R 100.00 4147********6300 06144D 07/10/2024
CRESCENCIO, ANG, UNDEFINED WT-TFWF1345 R 49.00 4266********9501 05189D 07/10/2024
Cruz, Edwin, UNDEFINED WT-60011003 R 65.00 4060********0475 001807 07/10/2024
DIAZ SOTO, ANAY, UNDEFINED WT-TFWF0592 R 49.00 4365********2747 784886 07/10/2024
DICECCO, DONNA, UNDEFINED WT-TFWF2433 R 55.00 4342********2498 096755 07/10/2024
GAONA, ELYSA, UNDEFINED WT-TFWF3799 R 55.00 5143********6376 2MW5A0 07/10/2024
GARCIA, KIMBERL, UNDEFINED WT-TFWF0719 R 125.00 4365********3908 784892 07/10/2024
GARCIA, MARIA, UNDEFINED WT-TFWF1963 R 171.00 4365********2786 784893 07/10/2024
GOULD, ANA, UNDEFINED WT-TFWF0011 R 196.50 5524********2870 00694M 07/10/2024
GUTIERREZ, VALE, UNDEFINED WT-60010070 R 65.00 4342********6450 033537 07/10/2024
HERNANDEZ, BREA, UNDEFINED WT-60010270 R 65.00 4815********5966 191985 07/10/2024
HERNANDEZ, PEDR, UNDEFINED WT-TFWF4373 R 134.00 5370********3764 883149 07/10/2024
HERNANDEZ, STEP, UNDEFINED WT-TFWF3410 R 60.00 4342********7957 076891 07/10/2024
LEMUS, ESMERALD, UNDEFINED WT-TFWF0024 R 45.00 4815********4901 141592 07/10/2024
LESUI, TOFI, UNDEFINED WT-TFWF0696 R 49.00 4833********3157 081907 07/10/2024
LEVI, TOM, UNDEFINED WT-60010299 R 59.00 4833********0977 081907 07/10/2024
Ledesma, Lindse, UNDEFINED WT-TFWF4075 R 49.00 5143********7493 26NCV9 07/10/2024
MILLER, KC, UNDEFINED WT-TFWF3322 R 99.00 4342********6454 066544 07/10/2024
MOHAMMED, LORIN, UNDEFINED WT-TFWF4350 R 134.00 4400********4541 04556B 07/10/2024
MUNOZ, YVETTE, UNDEFINED WT-TFWF1807 R 49.00 4833********1536 001907 07/10/2024
ORTIZ, ROBERTO, UNDEFINED WT-60011009 R 119.00 4815********4027 121295 07/10/2024
PALOMINO, JOSE, UNDEFINED WT-TFWF1796 R 49.00 4342********2373 050720 07/10/2024
PERALTA, BRAULI, UNDEFINED WT-TFWF1418 R 131.00 4100********2927 26809C 07/10/2024
REYES, DULCE, UNDEFINED WT-TFWF0768 R 49.00 5128********3702 664864 07/10/2024
SIMON, JOHNA, UNDEFINED WT-TFWF2803 R 55.00 4447********7640 010656 07/10/2024
SLAY, ALEXANDRE, UNDEFINED WT-TFWF3695 R 55.00 4342********3688 039138 07/10/2024
VASQUEZ, STEPHA, UNDEFINED WT-TFWF2506 R 55.00 4342********7291 077242 07/10/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 582.50
25 Visa 1856.00
0 Discover 0.00
0 Other 0.00
     
    2438.50