04/30/2025
07:20:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARRILLO, EDWIN, UNDEFINED WT-TFWF4585 R 55.00 4147********6303 030116 04/30/2025
CORRALES JR, JA, UNDEFINED WT-TFWF3871 R 95.00 4828********1865 197504 04/30/2025
DURDEN, ADAM, UNDEFINED WT-60011495 R 151.00 4365********5139 210268 04/30/2025
GATLIN, LORAINE, UNDEFINED WT-TFWF3465 R 297.00 4815********5092 161212 04/30/2025
GODINEZ, YARA, UNDEFINED WT-TFWF5302 R 55.00 4116********9460 051154 04/30/2025
GUILLEN, AREMI, UNDEFINED WT-60010297 R 55.00 4815********7495 121210 04/30/2025
Garcia, Daniel, UNDEFINED WT-TFWF5718 R 110.00 4147********7244 06058C 04/30/2025
HARTSOCK, ARAMA, UNDEFINED WT-60010729 R 110.00 4815********4173 141623 04/30/2025
HERNANDEZ, KEVE, UNDEFINED WT-TFWF6174 R 187.00 4342********3302 023868 04/30/2025
INIGUEZ, JOSE D, UNDEFINED WT-TFWF4677 R 55.00 5115********5478 234526 04/30/2025
JACOBO, AILEEN, UNDEFINED WT-TFWF4228 R 55.00 4365********1710 210283 04/30/2025
LIMON, BERENICE, UNDEFINED WT-TFWF1250 R 100.00 4833********8644 021208 04/30/2025
LOPEZ, JOSE, UNDEFINED WT-60010747 R 65.00 4465********0277 030151 04/30/2025
MARQUEZ, ANDREA, UNDEFINED WT-60010994 R 119.00 4815********6126 111024 04/30/2025
MELTON, JON, UNDEFINED WT-10011342 R 59.00 4365********3337 210286 04/30/2025
MONTES MORALES,, UNDEFINED WT-TFWF5436 R 110.00 4342********1515 081184 04/30/2025
MORENO, RUBEN, UNDEFINED WT-TFWF6132 R 55.00 4342********3637 084451 04/30/2025
Merino, Francis, UNDEFINED WT-60011405 R 65.00 4342********3549 021013 04/30/2025
OROZCO, KARLA, UNDEFINED WT-TFWF3928 R 55.00 4365********5881 210293 04/30/2025
PETERS, JERRY, UNDEFINED WT-TFWF5071 R 110.00 4342********4265 027441 04/30/2025
RAYGOZA, JAMES, UNDEFINED WT-TFWF4659 R 55.00 4342********2639 014921 04/30/2025
READER, KARELL, UNDEFINED WT-TFWF3933 R 70.00 4342********3182 078887 04/30/2025
RESENDIZ-LEDESM, UNDEFINED WT-TFWF4282 R 110.00 4342********8861 026649 04/30/2025
RODRIGUEZ GONZA, UNDEFINED WT-TFWF5334 R 55.00 4342********7724 009166 04/30/2025
SANTOS, GISSELL, UNDEFINED WT-60010778 R 65.00 4342********6018 059362 04/30/2025
VALADEZ, NANCY, UNDEFINED WT-TFWF2320 R 55.00 4815********1438 151428 04/30/2025
VASQUEZ, ANALEE, UNDEFINED WT-TFWF5840 R 99.00 4136********4813 131321 04/30/2025
VIDAL-ALANIZ, M, UNDEFINED WT-60011408 R 119.00 6011********6997 03011R 04/30/2025
ZEPEDA, GENARO, UNDEFINED WT-TFWF0968 R 274.00 4365********6608 210304 04/30/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
27 Visa 2691.00
1 Discover 119.00
0 Other 0.00
     
    2865.00