07/24/2024
07:34:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCAZAR, ANDREW, UNDEFINED WT-TFWF2970 R 55.00 4833********9185 013008 07/24/2024
ARIAS, INES, UNDEFINED WT-TFWF3590 R 99.00 4365********1273 983642 07/24/2024
CALDERON, DAYAN, UNDEFINED WT-TFWF1802 R 99.00 4815********8016 133303 07/24/2024
CARLOS, ERENDIR, UNDEFINED WT-TFWF3407 R 99.00 4365********8126 983648 07/24/2024
CASTILLO, ELIZA, UNDEFINED WT-TFWF3863 R 55.00 4365********8200 983649 07/24/2024
CHE, JULIE, UNDEFINED WT-TFWF1622 R 49.00 4400********1386 05152D 07/24/2024
CRUZ, JULIANNA, UNDEFINED WT-TFWF2854 R 143.00 4365********0552 983651 07/24/2024
ESCAREGA, TIFFA, UNDEFINED WT-TFWF3000 R 357.00 4365********9356 983652 07/24/2024
ESCOTO, EVERIE, UNDEFINED WT-TFWF3891 R 55.00 4427********3483 083008 07/24/2024
Garcia, Kaleb, UNDEFINED WT-TFWF3986 R 55.00 4347********9541 053008 07/24/2024
HAAS, JACOB, UNDEFINED WT-60010622 R 119.00 4342********7294 036994 07/24/2024
HERRERA, JOCELY, UNDEFINED WT-TFWF1961 R 41.00 5537********4669 735519 07/24/2024
ISRAEL, DOMINIC, UNDEFINED WT-TFWF2568 R 55.00 4365********2339 983664 07/24/2024
JIMENEZ, SARAI, UNDEFINED WT-TFWF1702 R 109.00 4815********4487 163600 07/24/2024
LEE, JOSHUA, UNDEFINED WT-60010545 R 65.00 4833********7817 063008 07/24/2024
LEWIS, KATE, UNDEFINED WT-TFWF4099 R 55.00 4833********6619 073008 07/24/2024
LOPEZ GOMEZ, JO, UNDEFINED WT-TFWF3849 R 159.00 4365********9191 983668 07/24/2024
LUCERO, ALEX, UNDEFINED WT-TFWF2403 R 110.00 4815********8393 103017 07/24/2024
MURILLO, ROSIE, UNDEFINED WT-TFWF2381 R 55.00 4342********5023 037452 07/24/2024
Manuel, Jose, UNDEFINED WT-TFWF3996 R 55.00 5128********7207 895524 07/24/2024
RAMSEY, AMY, UNDEFINED WT-TFWF3584 R 55.00 5421********2973 598770 07/24/2024
ROSALES-ESTRADA, UNDEFINED WT-TFWF0569 R 186.00 4815********3727 163419 07/24/2024
ROSE, DORI, UNDEFINED WT-TFWF2467 R 43.00 4147********8377 03682D 07/24/2024
Rodriguez-Carri, UNDEFINED WT-60011119 R 59.00 4231********1450 321276 07/24/2024
Ruiz De Castill, UNDEFINED WT-TFWF3019 R 55.00 4342********9401 001213 07/24/2024
SALDANA, DOMINI, UNDEFINED WT-60010717 R 65.00 4342********7909 089894 07/24/2024
SOLORIO, KIMBER, UNDEFINED WT-TFWF1215 R 49.00 4342********0959 055188 07/24/2024
THAYER, HOLLIE, UNDEFINED WT-TFWF1200 R 98.00 4342********4858 039658 07/24/2024
ZAMORA, MARIBEL, UNDEFINED WT-TFWF3293 R 55.00 4365********6112 983682 07/24/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 151.00
26 Visa 2403.00
0 Discover 0.00
0 Other 0.00
     
    2554.00