09/04/2024
06:20:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, ERICK, UNDEFINED WT-60011001 R 59.00 4365********3713 620414 09/04/2024
ARIAS, INES, UNDEFINED WT-TFWF3590 R 99.00 4365********1265 620415 09/04/2024
HERNANDEZ, BREA, UNDEFINED WT-60010270 R 65.00 4815********5966 131147 09/04/2024
LEON, BRANDON, UNDEFINED WT-60010308 R 109.00 4342********1507 049041 09/04/2024
Lomeli, Bricel, UNDEFINED WT-TFWF4664 R 55.00 4365********5991 620419 09/04/2024
ORTIZ, ATZIRI, UNDEFINED WT-TFWF0548 R 45.00 4815********7176 191744 09/04/2024
SCHUCHMAN, BLAI, UNDEFINED WT-TFWF4464 R 55.00 4366********4178 003588 09/04/2024
VALDEZ, LILIAN, UNDEFINED WT-TFWF1521 R 49.00 4815********5117 101444 09/04/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
8 Visa 536.00
0 Discover 0.00
0 Other 0.00
     
    536.00