01/08/2025
07:02:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAS RUIZ, MEL, UNDEFINED WT-60010059 R 59.00 4365********3530 538914 01/08/2025
ARIAS, ESMERALD, UNDEFINED WT-TFWF0870 R 98.00 4465********9457 008195 01/08/2025
BARNES, VANESSA, UNDEFINED WT-TFWF2753 R 90.00 4833********8917 095207 01/08/2025
BERUMEN, ILIANA, UNDEFINED WT-TFWF4795 R 55.00 4342********9025 004140 01/08/2025
CAMPOS, MAX, UNDEFINED WT-60010779 R 119.00 4342********1192 096483 01/08/2025
ESPINOZA VERDUG, UNDEFINED WT-TFWF2363 R 55.00 4342********2861 090682 01/08/2025
FELDER, THERESE, UNDEFINED WT-TFWF1886 R 29.00 4306********9169 008504 01/08/2025
GAMA MORENO, BR, UNDEFINED WT-60010388 R 54.00 4342********6080 070765 01/08/2025
GARCIA, JERALDI, UNDEFINED WT-TFWF4465 R 54.00 4815********5327 115332 01/08/2025
GOLDITCH, PAT, UNDEFINED WT-TFWF4583 R 110.00 4342********5521 006815 01/08/2025
GRACIANO, CHRIS, UNDEFINED WT-60010600 R 65.00 4815********0861 105231 01/08/2025
HURTADO, VANESS, UNDEFINED WT-TFWF4333 R 60.00 4815********9873 155135 01/08/2025
HURTADO, VIAUNA, UNDEFINED WT-TFWF1461 R 93.00 5379********4672 00821B 01/08/2025
LEMUS, ESMERALD, UNDEFINED WT-TFWF0024 R 50.00 4815********7194 175039 01/08/2025
LUCERO, ALEX, UNDEFINED WT-TFWF2403 R 55.00 4815********8393 185435 01/08/2025
MEJIA, LAURA, UNDEFINED WT-TFWF2030 R 98.00 4365********7683 538931 01/08/2025
MIRANDA MENDOZA, UNDEFINED WT-TFWF4544 R 143.00 4342********0613 049772 01/08/2025
SOSA, ELIA, UNDEFINED WT-TFWF3256 R 55.00 4833********3252 075407 01/08/2025
TELLEZ, MAYRA, UNDEFINED WT-TFWF5350 R 99.00 4347********9451 085407 01/08/2025
VAIZ, JONATHAN, UNDEFINED WT-60011240 R 119.00 4833********0451 095407 01/08/2025
WAITE, BEN, UNDEFINED WT-TFWF4794 R 49.00 4347********4466 015407 01/08/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 93.00
20 Visa 1516.00
0 Discover 0.00
0 Other 0.00
     
    1609.00