10/02/2025
06:46:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, CHRIST, UNDEFINED WT-TFWF6470 R 59.00 4815********0142 184019 10/02/2025
BROWN, ROXIE, UNDEFINED WT-TFWF5996 R 99.00 5189********1072 52772Z 10/02/2025
CAREY, AMAYAH, UNDEFINED WT-TFWF6864 R 59.00 5178********5219 06104S 10/02/2025
DAIF, ZOUHAIR, UNDEFINED WT-60010773 R 59.00 4427********5551 740493 10/02/2025
FERNANDEZ, ARNU, UNDEFINED WT-TFWF2545 R 104.00 4342********5633 006430 10/02/2025
FERNANDEZ-LOPEZ, UNDEFINED WT-60010895 R 130.00 5207********8677 606885 10/02/2025
GARCIA, SAGE, UNDEFINED WT-TFWF6330 R 59.00 4815********4786 174728 10/02/2025
HARRIS, HARLEE, UNDEFINED WT-60011371 R 144.00 4365********6833 400696 10/02/2025
HERNANADEZ, MEL, UNDEFINED WT-60011619 R 69.00 4342********5566 063287 10/02/2025
HERNANDEZ, FABI, UNDEFINED WT-60011815 R 187.00 5178********0116 07098Z 10/02/2025
HERNANDEZ, JUAN, UNDEFINED WT-60011904 R 65.00 4342********0533 080748 10/02/2025
HERNANDEZ, KRIS, UNDEFINED WT-60011288 R 119.00 4342********5719 031068 10/02/2025
NAKATANI, TRIST, UNDEFINED WT-TFWF3859 R 55.00 5143********9077 20IA75 10/02/2025
OROZCO, CARLOS, UNDEFINED WT-60010892 R 238.00 4342********8818 009770 10/02/2025
PAZ, DOUGLAS, UNDEFINED WT-60011148 R 119.00 4815********9505 104639 10/02/2025
PENA, DAMION, UNDEFINED WT-60010340 R 100.00 4427********9190 860482 10/02/2025
PEREZ FLORES, A, UNDEFINED WT-TFWF3040 R 55.00 4828********1062 532805 10/02/2025
PEREZ VALENCIA,, UNDEFINED WT-TFWF5650 R 55.00 4347********1247 456272 10/02/2025
RAMIREZ, ELIZAB, UNDEFINED WT-60011503 R 65.00 4365********4527 400712 10/02/2025
REYES, RETLY, UNDEFINED WT-60010319 R 65.00 3798*******1006 104549 10/02/2025
RIOS SANTOS, TA, UNDEFINED WT-TFWF6145 R 118.00 4365********6930 400716 10/02/2025
RODRIGUEZ, JADE, UNDEFINED WT-TFWF6101 R 118.00 4342********7844 099264 10/02/2025
RODRIGUEZ-JUARE, UNDEFINED WT-60010405 R 59.00 6011********4713 00274R 10/02/2025
ROMERO, JUSTIN, UNDEFINED WT-60011980 R 69.00 4365********2473 400719 10/02/2025
SALDIVAR-NAPOLE, UNDEFINED WT-TFWF4242 R 99.00 4365********6209 400722 10/02/2025
SCHOENEMAN, ACA, UNDEFINED WT-TFWF6957 R 108.00 4833********9863 654484 10/02/2025
SMITH, ANABEL, UNDEFINED WT-TFWF5802 R 99.00 5128********3056 892070 10/02/2025
WENGER, KEEGAN, UNDEFINED WT-60011458 R 114.00 4815********9173 114133 10/02/2025
ZAMORA, ARMANI, UNDEFINED WT-TFWF6089 R 59.00 6011********6737 390807 10/02/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
6 MasterCard 629.00
20 Visa 1936.00
2 Discover 118.00
0 Other 0.00
     
    2748.00