03/19/2025
07:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, PAULA, UNDEFINED WT-TFWF2335 R 99.00 4815********9662 120882 03/19/2025
ALONSO, MARIA, UNDEFINED WT-TFWF1150 R 90.00 4833********7142 010808 03/19/2025
ALVAREZ-ORTIZ,, UNDEFINED WT-60011402 R 119.00 4535********5428 356932 03/19/2025
ARREDONDO, KARI, UNDEFINED WT-TFWF5173 R 109.00 5175********3318 170180 03/19/2025
BARRAGAN, NOAH, UNDEFINED WT-60011276 R 55.00 4365********9027 467544 03/19/2025
BERGER, JEREMY, UNDEFINED WT-TFWF5153 R 55.00 4833********1775 080808 03/19/2025
BOFFEMMYER, MAT, UNDEFINED WT-50010741 R 65.00 4365********0919 467546 03/19/2025
BOTELHO, ROGER, UNDEFINED WT-TFWF0560 R 49.00 4342********6143 092078 03/19/2025
CRAFTON, ERIC, UNDEFINED WT-60010561 R 65.00 4833********9136 070908 03/19/2025
CURTIS, AMANDA, UNDEFINED WT-60010092 R 59.00 5175********2850 130697 03/19/2025
DELGADO, BETSY, UNDEFINED WT-TFWF4723 R 55.00 4365********8139 467553 03/19/2025
DUBRIN, ELLA, UNDEFINED WT-60010639 R 65.00 4037********4064 709190 03/19/2025
Espinola, Alma, UNDEFINED WT-TFWF5556 R 49.00 4342********1556 002411 03/19/2025
FELDER, GEORGE, UNDEFINED WT-60011443 R 65.00 4366********0029 004845 03/19/2025
FRANCO, JESSE, UNDEFINED WT-60011111 R 59.00 4365********2402 467555 03/19/2025
FUENTES, NATALI, UNDEFINED WT-TFWF5826 R 55.00 4815********9090 150799 03/19/2025
FUENTES, VALERI, UNDEFINED WT-60011502 R 65.00 4815********9090 160195 03/19/2025
GARCIA, DANIEL, UNDEFINED WT-TFWF3832 R 55.00 4833********6713 000908 03/19/2025
GARCIA, JESUS, UNDEFINED WT-60011506 R 83.00 4365********6776 467565 03/19/2025
GARCIA, JUAN, UNDEFINED WT-60010958 R 65.00 4342********3624 009978 03/19/2025
GARCIA, KIMBERL, UNDEFINED WT-TFWF0719 R 160.00 4365********3908 467566 03/19/2025
GARCIA, RUBEN, UNDEFINED WT-TFWF5711 R 55.00 4815********0865 190695 03/19/2025
GONZALEZ, LILI, UNDEFINED WT-TFWF5087 R 55.00 5425********9193 037238 03/19/2025
Hernandez, Anth, UNDEFINED WT-TFWF3226 R 49.00 4342********2805 077973 03/19/2025
INIGUEZ, JOSE D, UNDEFINED WT-TFWF4677 R 55.00 5115********5478 234400 03/19/2025
JAIME LEON, YAD, UNDEFINED WT-60011500 R 197.00 4147********3172 08329D 03/19/2025
LANDEROS, MELAN, UNDEFINED WT-TFWF5250 R 98.00 4365********7146 467575 03/19/2025
LARA, BENITO, UNDEFINED WT-TFWF5975 R 55.00 4365********5611 467576 03/19/2025
LEAL, KASANDRA, UNDEFINED WT-TFWF2422 R 188.00 4833********3077 050908 03/19/2025
MENDOZA, DANIEL, UNDEFINED WT-TFWF5204 R 55.00 4365********1267 467578 03/19/2025
MENGEDHA, DIANA, UNDEFINED WT-TFWF5454 R 55.00 4744********3299 100699 03/19/2025
MOLINA, ARISBE, UNDEFINED WT-60010099 R 55.00 4186********5976 014296 03/19/2025
ORDONEZ-TRUJILL, UNDEFINED WT-60011343 R 65.00 4365********8535 467579 03/19/2025
OROZCO, LEONARD, UNDEFINED WT-60010580 R 65.00 4833********8119 061008 03/19/2025
PAZ, DOUGLAS, UNDEFINED WT-60011148 R 119.00 4815********9505 181101 03/19/2025
PEREZ FLORES, A, UNDEFINED WT-TFWF3040 R 55.00 4828********1062 501461 03/19/2025
PEREZ, EDUARDO, UNDEFINED WT-60010684 R 65.00 4365********3433 467584 03/19/2025
POSADAS, DIEGO, UNDEFINED WT-60011103 R 65.00 4365********7739 467585 03/19/2025
Quintana, Denis, UNDEFINED WT-60010879 R 65.00 4342********3752 068797 03/19/2025
REED, HARLEY, UNDEFINED WT-60011394 R 65.00 4833********3678 021008 03/19/2025
RENTERIA, ANA, UNDEFINED WT-TFWF2264 R 55.00 4815********2597 121207 03/19/2025
ROBLEDO-SOTELO,, UNDEFINED WT-60010957 R 39.00 4342********3582 088538 03/19/2025
ROCHA, CARMEN, UNDEFINED WT-60010844 R 59.00 4815********1793 121907 03/19/2025
SANCHEZ AYALA,, UNDEFINED WT-60010910 R 65.00 4365********7770 467597 03/19/2025
SERRATO, YESENI, UNDEFINED WT-TFWF2306 R 99.00 4815********7751 171703 03/19/2025
Treanor, Clayto, UNDEFINED WT-60011470 R 65.00 4365********6463 467600 03/19/2025
VASQUEZ, ANALEE, UNDEFINED WT-TFWF5840 R 99.00 4136********4813 181703 03/19/2025
VICENTE, FERNAN, UNDEFINED WT-TFWF1932 R 99.00 4512********0082 038152 03/19/2025
VIVEROS, FERNAN, UNDEFINED WT-60011067 R 119.00 4365********8426 467602 03/19/2025
WAITE, MOLLY, UNDEFINED WT-TFWF4144 R 55.00 4342********5639 014686 03/19/2025
ZAMORA, KALEN, UNDEFINED WT-60011295 R 65.00 4365********9233 467605 03/19/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 278.00
47 Visa 3563.00
0 Discover 0.00
0 Other 0.00
     
    3841.00