08/14/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLFO, TRACEY, UNDEFINED WT-60010033 R 141.00 4266********3707 04495C 08/14/2024
ARANA, ROSALBA, UNDEFINED WT-TFWF0190 R 90.00 4365********1651 808473 08/14/2024
BORREGO, RICH, UNDEFINED WT-60010271 R 124.00 5421********0622 776989 08/14/2024
BURGESS, BRANDO, UNDEFINED WT-60010166 R 65.00 4366********7814 019277 08/14/2024
CARRILLO, JUAN, UNDEFINED WT-TFWF4290 R 99.00 4365********1744 808476 08/14/2024
CEBADA, MAURICI, UNDEFINED WT-TFWF3745 R 99.00 4769********9964 000178 08/14/2024
COVARRUBIAS, IR, UNDEFINED WT-60010774 R 109.00 4833********4455 082807 08/14/2024
CRESCENCIO, ANG, UNDEFINED WT-TFWF1345 R 49.00 4266********9501 04921D 08/14/2024
DEVINE, RUBY, UNDEFINED WT-60010235 R 65.00 4347********2264 002807 08/14/2024
DICECCO, GEORGE, UNDEFINED WT-60010557 R 119.00 4342********6124 093920 08/14/2024
Diaz, Leslie, UNDEFINED WT-TFWF4634 R 55.00 4815********3681 142687 08/14/2024
GAONA, ELYSA, UNDEFINED WT-TFWF3799 R 55.00 5143********6376 2DQVO7 08/14/2024
GARCIA, DANIEL, UNDEFINED WT-TFWF3832 R 55.00 4833********4737 072807 08/14/2024
GONZALEZ, ANZEL, UNDEFINED WT-60010550 R 55.00 4366********3684 020942 08/14/2024
GONZALEZ, LAKSM, UNDEFINED WT-TFWF3550 R 55.00 5107********9093 062840 08/14/2024
HERNANDEZ, MARC, UNDEFINED WT-TFWF0515 R 90.00 4342********2943 062110 08/14/2024
LARSEN, IRMA, UNDEFINED WT-TFWF3722 R 297.00 4186********3901 001543 08/14/2024
LIMON RODRIGUEZ, UNDEFINED WT-TFWF1861 R 55.00 4365********1568 808485 08/14/2024
LOMELI, DAVID, UNDEFINED WT-TFWF3692 R 55.00 4833********5441 092807 08/14/2024
LUA, SALVADOR, UNDEFINED WT-TFWF1545 R 90.00 4347********7297 002807 08/14/2024
MARTINEZ, ALEK, UNDEFINED WT-60011101 R 65.00 4365********2612 808487 08/14/2024
MORENO, BENJAMI, UNDEFINED WT-TFWF3272 R 55.00 4342********5135 000605 08/14/2024
PALOMINO, JOSE, UNDEFINED WT-TFWF1796 R 49.00 4342********2373 074757 08/14/2024
PENA TORRES, MA, UNDEFINED WT-60010659 R 65.00 4815********1790 122585 08/14/2024
RAMOS, ALEXIS, UNDEFINED WT-60010356 R 59.00 4231********6589 730726 08/14/2024
SERPA, NICOLETT, UNDEFINED WT-TFWF2011 R 49.00 4833********4507 072907 08/14/2024
Sears, Michael, UNDEFINED WT-TFWF3909 R 55.00 4365********9053 808494 08/14/2024
VALADEZ, NANCY, UNDEFINED WT-TFWF2320 R 55.00 4815********4918 102396 08/14/2024
WAGNER, ALAN, UNDEFINED WT-60010315 R 65.00 4388********9259 07408D 08/14/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 234.00
26 Visa 2105.00
0 Discover 0.00
0 Other 0.00
     
    2339.00