05/14/2025
06:39:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVILA, KARLA, UNDEFINED WT-TFWF4715 R 40.00 6011********9807 01487R 05/14/2025
BARRIGA, MARIA, UNDEFINED WT-60011082 R 40.00 4342********7335 012274 05/14/2025
CASSEL, DEBORAH, UNDEFINED WT-TFWF5692 R 35.00 4266********8816 01066A 05/14/2025
CORTES, WENDY, UNDEFINED WT-60010443 R 65.00 4815********1856 123408 05/14/2025
DIAZ OLIVERA, M, UNDEFINED WT-60010723 R 75.00 4342********3209 044428 05/14/2025
ESCOBAR, JESSIC, UNDEFINED WT-TFWF1688 R 39.00 4366********6639 021124 05/14/2025
ESCOTO, EVERIE, UNDEFINED WT-TFWF5178 R 55.00 4427********3483 083007 05/14/2025
ESPINO MARTINEZ, UNDEFINED WT-TFWF0282 R 49.00 4342********8397 090136 05/14/2025
FERGUSOM, ELLEN, UNDEFINED WT-TFWF1758 R 29.00 4100********2555 13263D 05/14/2025
FERNANDEZ, AALI, UNDEFINED WT-60010718 R 40.00 4365********6827 486597 05/14/2025
FERNANDEZ, ANDR, UNDEFINED WT-TFWF5987 R 99.00 4815********0777 113904 05/14/2025
FLORES, ROBERTO, UNDEFINED WT-60010477 R 55.00 4342********7332 033245 05/14/2025
GAFFNEY, LISSA, UNDEFINED WT-TFWF5618 R 55.00 5117********3014 01472B 05/14/2025
GONZALEZ, ANGEL, UNDEFINED WT-TFWF5300 R 40.00 4342********7517 005506 05/14/2025
HERNANDEZ, BREA, UNDEFINED WT-60010270 R 184.00 4815********5966 193812 05/14/2025
JIMENEZ, FRANCI, UNDEFINED WT-TFWF4924 R 55.00 4347********1424 043107 05/14/2025
LONCARICH, LIND, UNDEFINED WT-TFWF6290 R 49.00 5243********7051 01418B 05/14/2025
MARES HERNANDEZ, UNDEFINED WT-60010949 R 65.00 4815********1949 123719 05/14/2025
MCCLELLAND, RYA, UNDEFINED WT-TFWF2621 R 55.00 4365********7677 486614 05/14/2025
MEDINA, RICARDO, UNDEFINED WT-TFWF1488 R 45.00 4266********1971 03759C 05/14/2025
MENDOZA MEZA, A, UNDEFINED WT-TFWF5323 R 55.00 4365********7468 486615 05/14/2025
MONTEJANO, JESU, UNDEFINED WT-TFWF5933 R 55.00 4342********0265 002520 05/14/2025
RENTERIA, ANA, UNDEFINED WT-TFWF2264 R 143.00 4815********2597 133210 05/14/2025
RIOS, ISAIAH, UNDEFINED WT-TFWF1768 R 49.00 4342********7617 072417 05/14/2025
ROMANDIA, ISAAC, UNDEFINED WT-60010880 R 105.00 5156********0573 04588Z 05/14/2025
SILVA, JOSIAH, UNDEFINED WT-60011045 R 54.00 4365********8766 486624 05/14/2025
VALDEZ, LESLIE, UNDEFINED WT-TFWF5218 R 40.00 4347********5336 053207 05/14/2025
VILLANUEVA, SYL, UNDEFINED WT-60010360 R 65.00 4347********6401 003207 05/14/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 209.00
24 Visa 1486.00
1 Discover 40.00
0 Other 0.00
     
    1735.00