09/25/2024
06:50:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
COVARRUBIAS, FE, UNDEFINED WT-60010436 R 99.00 4833********4934 044507 09/25/2024
CUEVA BERMUDEZ,, UNDEFINED WT-TFWF4194 R 99.00 4815********1142 154152 09/25/2024
ESCAREGA, TIFFA, UNDEFINED WT-TFWF3000 R 99.00 4365********9356 422416 09/25/2024
FERNANDEZ, JASM, UNDEFINED WT-TFWF2020 R 55.00 4815********4003 154956 09/25/2024
FIGUEROA, BRISE, UNDEFINED WT-60010815 R 65.00 4815********9003 184457 09/25/2024
GRIJALVA, ALEXA, UNDEFINED WT-60010330 R 119.00 4365********7765 422427 09/25/2024
HERNANDEZ, DIAN, UNDEFINED WT-60010537 R 65.00 4342********3803 060420 09/25/2024
HERNANDEZ, JOSH, UNDEFINED WT-60010648 R 65.00 4365********9714 422430 09/25/2024
HERNANDEZ, OSCA, UNDEFINED WT-TFWF4106 R 93.00 4342********1134 058278 09/25/2024
LOPEZ, MADISON, UNDEFINED WT-TFWF4120 R 55.00 4833********6375 034607 09/25/2024
LOPEZ, SANDRA, UNDEFINED WT-TFWF1291 R 90.00 4815********1375 114660 09/25/2024
LUA, SALVADOR, UNDEFINED WT-TFWF1545 R 90.00 4347********7297 044607 09/25/2024
MEJIA, MONICA, UNDEFINED WT-TFWF1693 R 216.00 5421********2913 064681 09/25/2024
MESA, JESSALYN, UNDEFINED WT-TFWF2421 R 55.00 4427********6237 094607 09/25/2024
MUSKATBLIT, MAR, UNDEFINED WT-TFWF2955 R 99.00 4342********2790 024259 09/25/2024
Maldonado, Adri, UNDEFINED WT-60010769 R 109.00 4815********9191 114567 09/25/2024
ORTIZ, LIZETTE, UNDEFINED WT-TFWF2431 R 90.00 4365********0008 422445 09/25/2024
PEREZ, LUCIA, UNDEFINED WT-TFWF3172 R 55.00 4259********1289 051428 09/25/2024
QUEZADA NAVARRO, UNDEFINED WT-TFWF0435 R 216.00 4365********9499 422451 09/25/2024
RIVERA, ANALILI, UNDEFINED WT-TFWF4311 R 55.00 4833********7143 044607 09/25/2024
RIVERA-CORONA,, UNDEFINED WT-60011034 R 65.00 4365********9724 422452 09/25/2024
RIVERO, GABRIEL, UNDEFINED WT-60010485 R 65.00 5379********5393 02509Z 09/25/2024
RODRIGUEZ, ANGE, UNDEFINED WT-60011079 R 65.00 4815********1171 144760 09/25/2024
RODRIGUEZ, MIA, UNDEFINED WT-60010777 R 65.00 4365********6306 422453 09/25/2024
SAAVEDRA, WENDY, UNDEFINED WT-TFWF1346 R 49.00 4342********7872 076133 09/25/2024
SANTOS, GISSELL, UNDEFINED WT-60010778 R 65.00 4342********6018 072412 09/25/2024
SOSA, ELIA, UNDEFINED WT-TFWF3256 R 55.00 4833********3252 034607 09/25/2024
SUAREZ, CESAR, UNDEFINED WT-60010572 R 65.00 4342********2234 020564 09/25/2024
VARGAS VEGA, TO, UNDEFINED WT-60010171 R 65.00 4365********1215 422458 09/25/2024
WILLIAMS, JEREM, UNDEFINED WT-60010912 R 143.00 4833********9310 014607 09/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 281.00
28 Visa 2310.00
0 Discover 0.00
0 Other 0.00
     
    2591.00