08/28/2024
07:33:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHUMADA, LAURA, UNDEFINED WT-60010662 R 65.00 4833********2440 081508 08/28/2024
CASAS, NOEMI, UNDEFINED WT-TFWF4571 R 162.00 4342********9549 031101 08/28/2024
CRAWFORD, JAMES, UNDEFINED WT-TFWF0599 R 90.00 4342********2388 083957 08/28/2024
FLYNN, JOY, UNDEFINED WT-TFWF2651 R 55.00 4270********0593 028390 08/28/2024
GARCIA, ERIKA, UNDEFINED WT-TFWF1690 R 90.00 4815********4376 181164 08/28/2024
GIL, RAYMOND, UNDEFINED WT-60010172 R 65.00 4815********7536 121367 08/28/2024
GONZALEZ, ESMER, UNDEFINED WT-TFWF1611 R 134.00 4815********5486 121963 08/28/2024
GUZMAN, DENICE, UNDEFINED WT-TFWF0645 R 49.00 4342********1454 073816 08/28/2024
Garcia, Kaleb, UNDEFINED WT-TFWF3986 R 55.00 4347********9541 041608 08/28/2024
HERRERA, JOCELY, UNDEFINED WT-TFWF1961 R 41.00 5537********4669 746248 08/28/2024
JIMENEZ, SARAI, UNDEFINED WT-TFWF1702 R 109.00 4815********4487 151468 08/28/2024
KIRKPATRICK, MI, UNDEFINED WT-60010760 R 78.00 4465********1672 028106 08/28/2024
LOPEZ, SARAH, UNDEFINED WT-TFWF4094 R 98.00 4342********2174 057997 08/28/2024
LOUIS, MORGAN, UNDEFINED WT-60010606 R 75.00 4330********1370 018920 08/28/2024
MONROY, RAPHAEL, UNDEFINED WT-TFWF3237 R 55.00 4342********0450 083017 08/28/2024
Manuel, Jose, UNDEFINED WT-TFWF3996 R 55.00 5128********7207 144179 08/28/2024
QUEVEDO, VIVIAN, UNDEFINED WT-TFWF2168 R 55.00 4833********5742 061608 08/28/2024
ROCHA, ARACELI, UNDEFINED WT-TFWF0377 R 196.00 4815********9513 121967 08/28/2024
ROCHA, LUIS, UNDEFINED WT-60010495 R 65.00 4815********1842 181061 08/28/2024
RODRIGUEZ-CARRI, UNDEFINED WT-60011119 R 59.00 4231********1450 791579 08/28/2024
Ramirez, Jaime, UNDEFINED WT-TFWF3959 R 99.00 4815********1081 101265 08/28/2024
SCHIERENBECK, G, UNDEFINED WT-TFWF0293 R 90.00 4342********3517 050229 08/28/2024
SULLIVAN, RHIAN, UNDEFINED WT-60010201 R 100.00 4599********1054 818207 08/28/2024
VARELA, SERGIO, UNDEFINED WT-TFWF3417 R 55.00 4744********7400 181567 08/28/2024
VAZQUEZ-BELT, T, UNDEFINED WT-30010325 R 103.00 4365********8826 011307 08/28/2024
WENSES, ISABEL, UNDEFINED WT-60010501 R 65.00 4342********0966 009483 08/28/2024
ZARAGOZA, DAYAN, UNDEFINED WT-TFWF2116 R 159.00 4815********3940 191667 08/28/2024
ZAVALA, ERIC, UNDEFINED WT-TFWF2738 R 55.00 4512********7829 663324 08/28/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 96.00
26 Visa 2281.00
0 Discover 0.00
0 Other 0.00
     
    2377.00