07/23/2025
07:05:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MIA, UNDEFINED WT-TFWF6044 R 59.00 4365********4280 861875 07/23/2025
ALDANA, LESLY, UNDEFINED WT-60011459 R 65.00 4342********3013 044682 07/23/2025
CAMPOS, MAX, UNDEFINED WT-60010779 R 119.00 4342********1192 028033 07/23/2025
CANTOLAN, DANIE, UNDEFINED WT-TFWF4893 R 55.00 4347********2091 050008 07/23/2025
CASTELLANOS, AR, UNDEFINED WT-60010564 R 65.00 4365********8186 861882 07/23/2025
CORTEZ, JASMIN, UNDEFINED WT-TFWF5438 R 55.00 4342********9905 047958 07/23/2025
CRAFTON, ERIC, UNDEFINED WT-60010561 R 65.00 4833********9136 030008 07/23/2025
CURTIS, AMANDA, UNDEFINED WT-60010092 R 59.00 5175********2850 130901 07/23/2025
FERNANDEZ, ANDR, UNDEFINED WT-TFWF5987 R 99.00 4815********0777 110202 07/23/2025
FULGENCIO, BRAN, UNDEFINED WT-TFWF6199 R 118.00 4347********9500 050008 07/23/2025
GARCIA, REY, UNDEFINED WT-60012142 R 69.00 4342********9497 061111 07/23/2025
GARCIA, SAGE, UNDEFINED WT-TFWF6330 R 59.00 4815********4786 170408 07/23/2025
GARCIA, THALIA, UNDEFINED WT-TFWF5520 R 55.00 4833********4456 020008 07/23/2025
GOMEZ, ANA, UNDEFINED WT-TFWF5365 R 55.00 4833********9939 030008 07/23/2025
GRIJALVA, ALEXA, UNDEFINED WT-60010330 R 119.00 4365********7765 861898 07/23/2025
GUTIERREZ, ANEL, UNDEFINED WT-TFWF2481 R 49.00 4365********7147 861900 07/23/2025
GUZMAN, DANIEL, UNDEFINED WT-TFWF4849 R 205.00 4342********7941 097036 07/23/2025
GUZMAN, ERIKA, UNDEFINED WT-60011688 R 69.00 4815********5275 150805 07/23/2025
HERNANADEZ, MEL, UNDEFINED WT-60011619 R 69.00 4342********0490 077813 07/23/2025
HERNANDEZ ROJAS, UNDEFINED WT-60011921 R 138.00 4815********0421 160409 07/23/2025
HERNANDEZ, ALLE, UNDEFINED WT-60012158 R 69.00 4342********4949 091686 07/23/2025
LOPEZ, SANDRA, UNDEFINED WT-TFWF1291 R 90.00 4815********7151 110206 07/23/2025
MENDOZA ORTIZ,, UNDEFINED WT-TFWF6107 R 59.00 4833********3623 050008 07/23/2025
MONTEJANO, ARIS, UNDEFINED WT-TFWF2589 R 109.00 4342********4703 076574 07/23/2025
MONTOYA, KAREN, UNDEFINED WT-TFWF5111 R 49.00 4100********9541 20297D 07/23/2025
MUNOZ, ALEJANDR, UNDEFINED WT-60011670 R 65.00 4342********2357 014773 07/23/2025
Murillo, Valeri, UNDEFINED WT-TFWF6079 R 59.00 4342********7401 087855 07/23/2025
NUNEZ DE LOS SA, UNDEFINED WT-TFWF4607 R 187.00 4833********4466 050108 07/23/2025
PEREZ FLORES, A, UNDEFINED WT-TFWF3040 R 55.00 4828********1062 108234 07/23/2025
PEREZ, ISMAEL, UNDEFINED WT-TFWF4788 R 49.00 4512********3270 022350 07/23/2025
PONCIANO, MARIA, UNDEFINED WT-TFWF5506 R 55.00 4342********5935 098194 07/23/2025
ROCHA, JOEL, UNDEFINED WT-TFWF4447 R 55.00 4815********5030 170413 07/23/2025
RODRIGUEZ GONZA, UNDEFINED WT-TFWF5334 R 165.00 4342********7724 016992 07/23/2025
RODRIGUEZ, CHRI, UNDEFINED WT-TFWF6313 R 59.00 4347********6464 060108 07/23/2025
RODRIGUEZ, MIA, UNDEFINED WT-60010777 R 65.00 4365********6306 861923 07/23/2025
ROSAS, BERENICE, UNDEFINED WT-60012136 R 118.00 4342********2337 053173 07/23/2025
SANCHEZ LEDESMA, UNDEFINED WT-TFWF4246 R 104.00 4365********9408 861924 07/23/2025
SANCHEZ, MARTIN, UNDEFINED WT-TFWF4859 R 55.00 4815********9693 100816 07/23/2025
SERRATO, YESENI, UNDEFINED WT-TFWF2306 R 99.00 4815********7751 120816 07/23/2025
VAIZ, JONATHAN, UNDEFINED WT-60011240 R 119.00 4833********0451 020108 07/23/2025
VALDEZ, LESLIE, UNDEFINED WT-TFWF5218 R 55.00 4347********5336 020108 07/23/2025
VALDIVIA, JOEL, UNDEFINED WT-60011603 R 69.00 5178********3150 04326P 07/23/2025
VARGAS, ALEXAND, UNDEFINED WT-60011989 R 69.00 4342********5285 056393 07/23/2025
VEGA, ADAM, UNDEFINED WT-60011732 R 40.00 4342********5522 062009 07/23/2025
VILLA CERVANTES, UNDEFINED WT-60011197 R 65.00 4342********7616 009613 07/23/2025
ZAMORA, MARIBEL, UNDEFINED WT-TFWF3293 R 55.00 4365********6112 861933 07/23/2025
ZAMORA, YACSIRI, UNDEFINED WT-TFWF6025 R 55.00 4815********0472 160415 07/23/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 128.00
45 Visa 3611.00
0 Discover 0.00
0 Other 0.00
     
    3739.00