08/27/2025
06:48:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILLON, LESLI, UNDEFINED WT-30010330 R 98.00 5122********5760 41893Z 08/27/2025
ALDANA, LESLY, UNDEFINED WT-60011459 R 65.00 4342********3013 034812 08/27/2025
BEJAR, JASMIN, UNDEFINED WT-60011788 R 69.00 4815********1200 184432 08/27/2025
BROWN, ROXIE, UNDEFINED WT-TFWF5996 R 198.00 5189********1072 99805Z 08/27/2025
Bernabe Vega, G, UNDEFINED WT-TFWF5950 R 99.00 4365********2985 081907 08/27/2025
CANTOLAN, DANIE, UNDEFINED WT-TFWF4893 R 55.00 4347********2091 178060 08/27/2025
CHAVEZ-ZUNIGA,, UNDEFINED WT-60011813 R 65.00 4342********7950 020164 08/27/2025
CORTEZ, JASMIN, UNDEFINED WT-TFWF5438 R 55.00 4342********9905 065632 08/27/2025
DIMANLIG, MATTH, UNDEFINED WT-TFWF3743 R 396.00 4427********4083 610945 08/27/2025
ESCOTO, EVERIE, UNDEFINED WT-TFWF5178 R 55.00 4427********3483 117169 08/27/2025
FERNANDEZ, ANDR, UNDEFINED WT-TFWF5987 R 99.00 4815********0777 154736 08/27/2025
GARCIA, REY, UNDEFINED WT-60012142 R 69.00 4342********9497 045995 08/27/2025
GAYTAN, ANAIS, UNDEFINED WT-TFWF6366 R 118.00 4365********6789 081920 08/27/2025
GONZALEZ, FELIX, UNDEFINED WT-60011496 R 65.00 4342********5039 051177 08/27/2025
GUDINO NAVARRO,, UNDEFINED WT-60012019 R 128.00 4815********3840 164936 08/27/2025
HERNANDEZ, GUST, UNDEFINED WT-60011591 R 59.00 4427********5899 614945 08/27/2025
HERRERA, JESS, UNDEFINED WT-TFWF5865 R 143.00 4342********9626 012267 08/27/2025
HOOD, DAVID, UNDEFINED WT-TFWF4023 R 156.00 4365********3343 081924 08/27/2025
MARTINEZ, GRACE, UNDEFINED WT-60011806 R 69.00 4365********3019 081931 08/27/2025
MEDINA, ALVIN, UNDEFINED WT-TFWF0807 R 49.00 4833********8968 132828 08/27/2025
MEDINA, JAIME, UNDEFINED WT-TFWF5435 R 55.00 4833********1947 722783 08/27/2025
Merino, Francis, UNDEFINED WT-60011405 R 65.00 4342********3549 069026 08/27/2025
NAKATANI, TRIST, UNDEFINED WT-TFWF3859 R 55.00 5143********9077 2QACH9 08/27/2025
PANIAGUA, JOSE, UNDEFINED WT-TFWF5193 R 55.00 4365********5243 081939 08/27/2025
PEREZ FLORES, A, UNDEFINED WT-TFWF3040 R 55.00 4828********1062 162692 08/27/2025
REYES, RETLY, UNDEFINED WT-60010319 R 65.00 3798*******1006 108028 08/27/2025
ROCHA, LUIS, UNDEFINED WT-60010943 R 65.00 4815********1754 114545 08/27/2025
RODRIGUEZ-JUARE, UNDEFINED WT-60010405 R 118.00 6011********4713 02727R 08/27/2025
SANTOS, GISSELL, UNDEFINED WT-60010778 R 65.00 4342********6018 021070 08/27/2025
SERRATO, YESENI, UNDEFINED WT-TFWF2306 R 99.00 4815********7751 164548 08/27/2025
SOLIS-PEREZ, DA, UNDEFINED WT-TFWF5291 R 59.00 4365********4781 081954 08/27/2025
TERRY, GENEA, UNDEFINED WT-60011781 R 65.00 4815********2015 104658 08/27/2025
VALADEZ, QUINTI, UNDEFINED WT-TFWF6735 R 59.00 4365********6294 081955 08/27/2025
WENGER, KEEGAN, UNDEFINED WT-60011458 R 114.00 4815********9173 124559 08/27/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
3 MasterCard 351.00
29 Visa 2570.00
1 Discover 118.00
0 Other 0.00
     
    3104.00