09/18/2024
06:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLFO, TRACEY, UNDEFINED WT-60010033 R 141.00 4266********3707 06277C 09/18/2024
AVILA GONZALEZ,, UNDEFINED WT-60010819 R 154.00 4342********2369 059233 09/18/2024
BARBOSA CABRERA, UNDEFINED WT-60010924 R 49.00 4365********7323 823673 09/18/2024
BELMONTES, MARI, UNDEFINED WT-TFWF2641 R 159.00 4815********5177 121927 09/18/2024
CARLOS, ERENDIR, UNDEFINED WT-TFWF3407 R 99.00 4365********8126 823677 09/18/2024
CARRILLO, JUAN, UNDEFINED WT-TFWF4290 R 198.00 4365********1744 823681 09/18/2024
CASILLAS ZAMBRA, UNDEFINED WT-TFWF3106 R 99.00 4365********3715 823680 09/18/2024
CRUZ PEREZ, JOS, UNDEFINED WT-60010371 R 54.00 4815********5910 111820 09/18/2024
Cortes, Jasmine, UNDEFINED WT-TFWF4332 R 55.00 4347********0301 081207 09/18/2024
DE LA CRUZ, VIA, UNDEFINED WT-60011156 R 65.00 4365********7834 823684 09/18/2024
ESPINOZA, ALFA, UNDEFINED WT-TFWF3689 R 55.00 4833********0418 041207 09/18/2024
GAONA, ELYSA, UNDEFINED WT-TFWF3799 R 55.00 5143********6376 28LQ80 09/18/2024
GARCIA, JESSE, UNDEFINED WT-60011089 R 65.00 3411*******1007 145421 09/18/2024
GARCIA, KIMBERL, UNDEFINED WT-TFWF0719 R 35.00 4365********3908 823696 09/18/2024
HERNANDEZ, ANNE, UNDEFINED WT-TFWF4747 R 143.00 4365********0522 823703 09/18/2024
HERNANDEZ, MARC, UNDEFINED WT-TFWF0515 R 90.00 4342********2943 014107 09/18/2024
HERNANDEZ, TITO, UNDEFINED WT-60011173 R 110.00 4342********6161 089109 09/18/2024
KING, REBECCA, UNDEFINED WT-TFWF0903 R 134.00 4843********7735 809775 09/18/2024
MENJIVAR, ISAAC, UNDEFINED WT-60010471 R 65.00 4342********3322 003932 09/18/2024
OCHOA, GINA, UNDEFINED WT-TFWF3330 R 99.00 4815********3361 121032 09/18/2024
ORTIZ, JUAN CAR, UNDEFINED WT-60010520 R 119.00 4833********5580 031307 09/18/2024
ORTIZ, LETICIA, UNDEFINED WT-TFWF3733 R 55.00 4815********6518 111131 09/18/2024
PAZ, DOUGLAS, UNDEFINED WT-60011148 R 119.00 4815********9505 131136 09/18/2024
RAMIREZ, ISAAC, UNDEFINED WT-60010004 R 59.00 4365********0582 823722 09/18/2024
SERPA, NICOLETT, UNDEFINED WT-TFWF2011 R 49.00 4833********4507 061307 09/18/2024
ZARATE, EVERARD, UNDEFINED WT-60010256 R 65.00 4833********5033 081307 09/18/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
1 MasterCard 55.00
24 Visa 2270.00
0 Discover 0.00
0 Other 0.00
     
    2390.00