03/26/2025
06:51:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ISRAEL, UNDEFINED WT-60011296 R 65.00 4833********1330 013207 03/26/2025
CAMPOS, MAX, UNDEFINED WT-60010779 R 119.00 4342********1192 020466 03/26/2025
Cassel, Deborah, UNDEFINED WT-TFWF5692 R 35.00 4266********8816 07542D 03/26/2025
DIAZ, JESUS, UNDEFINED WT-60011269 R 130.00 4342********4219 043717 03/26/2025
FROYLAN, DANIEL, UNDEFINED WT-TFWF2766 R 55.00 4365********9470 082513 03/26/2025
GALLARDO, HERME, UNDEFINED WT-60010567 R 28.00 4365********7945 082516 03/26/2025
GARCIA, FRANCIS, UNDEFINED WT-TFWF3705 R 55.00 4815********6827 193121 03/26/2025
GRIJALVA, ALEXA, UNDEFINED WT-60010330 R 119.00 4365********7765 082518 03/26/2025
GUZMAN LOZOYA,, UNDEFINED WT-TFWF2937 R 99.00 4815********7223 113634 03/26/2025
GUZMAN, DANIEL, UNDEFINED WT-TFWF4849 R 55.00 4342********7941 034345 03/26/2025
LOTTO, RACHAEL, UNDEFINED WT-60011134 R 59.00 5459********2140 063317 03/26/2025
Lucatero Juarez, UNDEFINED WT-60011224 R 75.00 4400********6263 06915C 03/26/2025
MARTINEZ, ANDRE, UNDEFINED WT-TFWF3552 R 134.00 4347********3059 093307 03/26/2025
MERINO, GABRIEL, UNDEFINED WT-60011366 R 65.00 4833********6442 013307 03/26/2025
MONTEJANO, JULI, UNDEFINED WT-60011512 R 65.00 4815********7866 113533 03/26/2025
Magana, Aydalex, UNDEFINED WT-TFWF5954 R 55.00 4186********9189 013412 03/26/2025
NAKATANI, TRIST, UNDEFINED WT-TFWF3859 R 55.00 5143********9077 2YXDL7 03/26/2025
ORTIZ, JR, UNDEFINED WT-60011355 R 130.00 5403********1951 26814Z 03/26/2025
PADILLA, ANTHON, UNDEFINED WT-60010981 R 119.00 4365********6330 082528 03/26/2025
REYES, JULIAN, UNDEFINED WT-TFWF4917 R 55.00 4833********1330 073307 03/26/2025
ROCHA, LUIS, UNDEFINED WT-60010943 R 65.00 4815********1754 113034 03/26/2025
RODRIGUEZ, VICE, UNDEFINED WT-TFWF4739 R 49.00 4186********5667 031556 03/26/2025
SALAZAR, JORGE, UNDEFINED WT-TFWF5479 R 99.00 5403********7381 45374Z 03/26/2025
SANTOS, GISSELL, UNDEFINED WT-60010778 R 65.00 4342********6018 066471 03/26/2025
SOTO, KATHERINE, UNDEFINED WT-TFWF2792 R 99.00 4342********9635 025985 03/26/2025
TEJEDA-ORTEGA,, UNDEFINED WT-60011225 R 130.00 5122********5044 50346W 03/26/2025
ZACARIAS, GIOVA, UNDEFINED WT-60011435 R 65.00 4833********3567 033307 03/26/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 473.00
22 Visa 1671.00
0 Discover 0.00
0 Other 0.00
     
    2144.00