11/27/2024
06:33:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANO-URIBE, ERI, UNDEFINED WT-60010928 R 119.00 4365********1591 888798 11/27/2024
EIPP, ALISHA, UNDEFINED WT-TFWF4992 R 90.00 4342********8256 086590 11/27/2024
ESQUADA, FELIX, UNDEFINED WT-TFWF3637 R 79.00 4365********9502 888800 11/27/2024
Figueroa, Natal, UNDEFINED WT-TFWF4119 R 40.00 4342********7835 093975 11/27/2024
GALLARDO, HERME, UNDEFINED WT-60010567 R 154.00 4365********7945 888801 11/27/2024
GATLIN, LORAINE, UNDEFINED WT-TFWF3465 R 60.00 4815********7525 172054 11/27/2024
GONZALES, BRIAN, UNDEFINED WT-TFWF0962 R 88.00 4342********8942 044386 11/27/2024
GONZALEZ, ANZEL, UNDEFINED WT-60010550 R 85.00 4366********3684 024738 11/27/2024
HERNANDEZ, REY, UNDEFINED WT-TFWF2229 R 55.00 4342********4228 085833 11/27/2024
LESUI, TOFI, UNDEFINED WT-TFWF0696 R 49.00 4833********3157 052607 11/27/2024
LOPEZ, KIMBERLY, UNDEFINED WT-TFWF4875 R 55.00 4815********4093 112060 11/27/2024
LOPEZ, MARIA, UNDEFINED WT-TFWF5050 R 55.00 4186********0282 000221 11/27/2024
LOPEZ, ROSA, UNDEFINED WT-60010504 R 99.00 4342********8630 044776 11/27/2024
MARQUEZ, ANDREA, UNDEFINED WT-60010994 R 119.00 4815********6126 132764 11/27/2024
MARTINEZ, NEVAE, UNDEFINED WT-60010975 R 65.00 4342********2109 007261 11/27/2024
MOLINA, ARISBE, UNDEFINED WT-60010099 R 55.00 4186********5976 009257 11/27/2024
Ortiz, Tess, UNDEFINED WT-TFWF3565 R 55.00 4342********8394 032135 11/27/2024
RAMIREZ, ISAAC, UNDEFINED WT-60010004 R 113.00 4365********0582 888814 11/27/2024
SOSA, ELIA, UNDEFINED WT-TFWF3256 R 110.00 4833********3252 042607 11/27/2024
TORRES, RAFAEL, UNDEFINED WT-TFWF3257 R 40.00 4427********1510 052607 11/27/2024
ZAMORA, MARIBEL, UNDEFINED WT-TFWF3293 R 85.00 4365********6112 888820 11/27/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 1670.00
0 Discover 0.00
0 Other 0.00
     
    1670.00