12/25/2024
07:44:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRADE, ANNEL, UNDEFINED WT-60010708 R 99.00 4815********9467 164802 12/25/2024
AVALOS, LORENA, UNDEFINED WT-TFWF3854 R 99.00 4365********9017 429803 12/25/2024
BELMONTES, MARI, UNDEFINED WT-TFWF2641 R 159.00 4815********0664 104006 12/25/2024
Castellanos-Cru, UNDEFINED WT-TFWF4127 R 159.00 4365********3411 429810 12/25/2024
DIAZ MENESES, J, UNDEFINED WT-60010802 R 105.00 4342********8995 053460 12/25/2024
DIAZ, HORTENCIA, UNDEFINED WT-60010358 R 65.00 5403********5935 90385Z 12/25/2024
ESCAREGA, TIFFA, UNDEFINED WT-TFWF3000 R 99.00 4365********9356 429812 12/25/2024
FAURBO, AALIYAH, UNDEFINED WT-TFWF5217 R 55.00 4342********5583 055700 12/25/2024
GALBADORES, CLA, UNDEFINED WT-TFWF4326 R 55.00 4815********9800 124001 12/25/2024
GARCIA, KALEB, UNDEFINED WT-TFWF3986 R 55.00 4347********9541 084008 12/25/2024
GONZALEZ, VANES, UNDEFINED WT-TFWF4324 R 55.00 4833********5971 054008 12/25/2024
HARRIS, HARLEE, UNDEFINED WT-TFWF5320 R 257.00 4365********0334 429814 12/25/2024
HERNANDEZ TORRE, UNDEFINED WT-60010850 R 65.00 4100********2141 09770B 12/25/2024
HERNANDEZ, GABR, UNDEFINED WT-60011143 R 65.00 4815********9842 104301 12/25/2024
JACOBO, AILEEN, UNDEFINED WT-TFWF4228 R 55.00 4365********1710 429818 12/25/2024
JIMENEZ, ANISSA, UNDEFINED WT-60010862 R 65.00 4815********8777 104500 12/25/2024
JOHNSON, LYNN, UNDEFINED WT-TFWF3635 R 49.00 4815********5214 104301 12/25/2024
LANDEROS, MELAN, UNDEFINED WT-TFWF5250 R 49.00 4365********7146 429819 12/25/2024
LARA, JOAQUIN, UNDEFINED WT-TFWF3159 R 110.00 4815********2116 164208 12/25/2024
LEON, BRANDON, UNDEFINED WT-TFWF5057 R 134.00 4342********1507 017337 12/25/2024
LEWIS, KATE, UNDEFINED WT-TFWF4099 R 55.00 4833********6619 064008 12/25/2024
LOPEZ, ERIK, UNDEFINED WT-60011040 R 65.00 4815********4842 164204 12/25/2024
LOPEZ, JOSE, UNDEFINED WT-TFWF1858 R 55.00 4365********4853 429820 12/25/2024
LOPEZ, MADISON, UNDEFINED WT-TFWF4120 R 55.00 4833********6375 084008 12/25/2024
LOPEZ, SANDRA, UNDEFINED WT-TFWF1291 R 90.00 4815********1375 104104 12/25/2024
MARTINEZ, KARIN, UNDEFINED WT-60010397 R 65.00 4365********8404 429821 12/25/2024
PACHECO, VICTOR, UNDEFINED WT-60010208 R 65.00 4365********0477 429823 12/25/2024
PAZ, DOUGLAS, UNDEFINED WT-60011148 R 10.00 4815********9505 134718 12/25/2024
Paz-lomeli, Jon, UNDEFINED WT-60011024 R 65.00 4815********1398 114013 12/25/2024
RAMIREZ, DANIEL, UNDEFINED WT-TFWF4878 R 99.00 4147********9409 03487D 12/25/2024
REYES, SUSANA, UNDEFINED WT-TFWF4941 R 110.00 4815********7856 184316 12/25/2024
RICO, VALESKA, UNDEFINED WT-60010881 R 65.00 5425********2056 011937 12/25/2024
RIVERA-CORONA,, UNDEFINED WT-60011034 R 65.00 4365********9724 429832 12/25/2024
RIVERO, GABRIEL, UNDEFINED WT-60010485 R 65.00 5379********5393 02505Z 12/25/2024
ROCHA, ARACELI, UNDEFINED WT-TFWF0377 R 98.00 4815********9513 194018 12/25/2024
ROCHA, MANUEL, UNDEFINED WT-60010866 R 65.00 4365********0147 429833 12/25/2024
RODRIGUEZ, MIA, UNDEFINED WT-60010777 R 65.00 4365********6306 429835 12/25/2024
RODRIGUEZ, RYAN, UNDEFINED WT-TFWF2809 R 55.00 4342********9825 018554 12/25/2024
SILVA, JOSIAH, UNDEFINED WT-60011045 R 54.00 4365********8766 429838 12/25/2024
THERIOT, LISA, UNDEFINED WT-TFWF3214 R 99.00 4833********7962 054108 12/25/2024
URIBE PRECIADO,, UNDEFINED WT-60010566 R 65.00 4342********4367 089317 12/25/2024
ZENDEJAS, STEPH, UNDEFINED WT-TFWF4494 R 55.00 4400********7884 01829D 12/25/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 195.00
39 Visa 3144.00
0 Discover 0.00
0 Other 0.00
     
    3339.00