12/18/2024
06:18:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLON, LESLI, UNDEFINED WT-30010330 R 49.00 5122********5760 42286W 12/18/2024
ARIAS, JOSE, UNDEFINED WT-60010453 R 65.00 4365********9239 767672 12/18/2024
AVILA GONZALEZ,, UNDEFINED WT-60010819 R 154.00 4342********2369 046286 12/18/2024
AVILA, JAKE, UNDEFINED WT-60010318 R 65.00 4342********1615 030625 12/18/2024
BALUYUT, DENNIS, UNDEFINED WT-TFWF2704 R 99.00 4342********8926 026032 12/18/2024
CARLOS, ERENDIR, UNDEFINED WT-TFWF3407 R 99.00 4365********8126 767679 12/18/2024
CRUZ PEREZ, JOS, UNDEFINED WT-60010371 R 54.00 4815********5910 120532 12/18/2024
DIAZ OLIVERA, M, UNDEFINED WT-60010723 R 75.00 4342********3209 067874 12/18/2024
DIAZ, LEO, UNDEFINED WT-60010977 R 130.00 4400********5771 03125B 12/18/2024
FREGOSO, DAMIAN, UNDEFINED WT-60010525 R 65.00 4342********5511 054314 12/18/2024
GARCIA, ALEXAND, UNDEFINED WT-TFWF2691 R 55.00 4815********5959 110431 12/18/2024
GARCIA-LIZAOLA,, UNDEFINED WT-60010500 R 10.00 4365********4700 767693 12/18/2024
GARCIA-VELAZQUE, UNDEFINED WT-TFWF4613 R 55.00 4365********0034 767692 12/18/2024
GOMEZ, JESUS, UNDEFINED WT-TFWF1335 R 45.00 4815********0766 180234 12/18/2024
GONZALES, IRIS, UNDEFINED WT-60010828 R 65.00 4147********5267 00277D 12/18/2024
GONZALEZ, ERIC, UNDEFINED WT-TFWF3529 R 134.00 4037********0903 608130 12/18/2024
Garcia, Alan, UNDEFINED WT-60011158 R 65.00 4342********2236 077777 12/18/2024
HEATH, URION, UNDEFINED WT-TFWF4224 R 55.00 4342********0961 050249 12/18/2024
HERNANDEZ, URIE, UNDEFINED WT-60010853 R 119.00 4815********4638 160030 12/18/2024
HOPKINS, WILLIA, UNDEFINED WT-TFWF0199 R 29.00 3772*******1023 132761 12/18/2024
INIGUEZ, JOSE D, UNDEFINED WT-TFWF4677 R 55.00 5115********5478 234148 12/18/2024
JUAREZ, RANULFO, UNDEFINED WT-60010940 R 65.00 4815********1386 100134 12/18/2024
LYNN, WANDA, UNDEFINED WT-TFWF5313 R 63.00 4744********9493 100340 12/18/2024
MAGDALENO, SAMA, UNDEFINED WT-60010988 R 59.00 4342********9931 069395 12/18/2024
MARTINEZ, ANDRE, UNDEFINED WT-TFWF3552 R 134.00 4347********3059 040407 12/18/2024
MCCLOSKEY, KRIS, UNDEFINED WT-TFWF3114 R 166.00 4833********1730 060407 12/18/2024
MEDINA, ALONDRA, UNDEFINED WT-TFWF3542 R 55.00 4342********3595 008623 12/18/2024
MENDOZA, DANNY, UNDEFINED WT-TFWF2919 R 55.00 4815********4526 130547 12/18/2024
MENJIVAR, ISAAC, UNDEFINED WT-60010471 R 65.00 4342********3322 001174 12/18/2024
MOSS, JOLIE, UNDEFINED WT-TC8077 R 44.00 4342********3449 078066 12/18/2024
NAJERA, AMAYA, UNDEFINED WT-60010889 R 119.00 4815********7243 170544 12/18/2024
OLVERA, LUPITA, UNDEFINED WT-60011625 R 65.00 4365********9683 767714 12/18/2024
ORTIZ, LETICIA, UNDEFINED WT-TFWF3733 R 55.00 4815********6518 150248 12/18/2024
PADILLA, ANTHON, UNDEFINED WT-60010981 R 119.00 4365********6330 767716 12/18/2024
PENA TORRES, MA, UNDEFINED WT-60010883 R 65.00 4815********4752 180649 12/18/2024
RAMOS, ALEXIS, UNDEFINED WT-60010356 R 59.00 4365********0592 767723 12/18/2024
ROCHA, CARMEN, UNDEFINED WT-60010844 R 59.00 4815********8473 180640 12/18/2024
ROCHA, ISAAC, UNDEFINED WT-TFWF2298 R 99.00 4815********4969 190645 12/18/2024
RODRIGUEZ, ANGE, UNDEFINED WT-60010306 R 80.00 4815********8337 190044 12/18/2024
RODRIGUEZ, SAND, UNDEFINED WT-TFWF5009 R 55.00 4347********3319 030407 12/18/2024
RUIZ, VICENTE, UNDEFINED WT-60010776 R 65.00 4147********4507 03068C 12/18/2024
SANCHEZ, GEORGI, UNDEFINED WT-TFWF4812 R 55.00 4833********0896 060407 12/18/2024
SANCHEZ, LESLEY, UNDEFINED WT-TFWF4752 R 55.00 4342********6190 028508 12/18/2024
SANTILLAN, GUST, UNDEFINED WT-60010969 R 65.00 4833********4694 080407 12/18/2024
TORRES, ESMAEL, UNDEFINED WT-60010980 R 65.00 4843********7387 439906 12/18/2024
ZARATE, EVERARD, UNDEFINED WT-60010256 R 65.00 4833********5033 080407 12/18/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 29.00
2 MasterCard 104.00
43 Visa 3260.00
0 Discover 0.00
0 Other 0.00
     
    3393.00