10/08/2025
06:21:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDANA, LESLY, UNDEFINED WT-60011459 R 65.00 4342********3013 040366 10/08/2025
BERNARDO, ANDRE, UNDEFINED WT-60011856 R 59.00 4347********7880 342260 10/08/2025
CANTOLAN, DANIE, UNDEFINED WT-TFWF4893 R 55.00 4347********2091 448023 10/08/2025
CARLOS, JUAN, UNDEFINED WT-TFWF4773 R 55.00 4815********3287 161758 10/08/2025
CARRILLO, CYNTH, UNDEFINED WT-TFWF6421 R 59.00 5156********3383 05406Z 10/08/2025
CHAVEZ, CIN, UNDEFINED WT-60011637 R 39.00 4365********4928 967584 10/08/2025
COLIMOTE, MELIS, UNDEFINED WT-TFWF2761 R 55.00 6011********3965 00864R 10/08/2025
CRUZ ROBLERO, Y, UNDEFINED WT-TFWF1836 R 55.00 4365********2166 967587 10/08/2025
DAVIS, KATRENA, UNDEFINED WT-60011303 R 109.00 4365********9560 967588 10/08/2025
FRANCO, JESSE, UNDEFINED WT-60011111 R 59.00 4365********2402 967590 10/08/2025
GARCIA, KIMBERL, UNDEFINED WT-TFWF0719 R 160.00 4365********3908 967592 10/08/2025
GOMEZ ZAMORA, J, UNDEFINED WT-60011882 R 65.00 4815********3688 101151 10/08/2025
GONZALEZ, GERAR, UNDEFINED WT-60011107 R 65.00 4342********6783 031720 10/08/2025
GRILLI, JACOB, UNDEFINED WT-60011313 R 65.00 4365********7971 967599 10/08/2025
HERNANDEZ ROJAS, UNDEFINED WT-60011921 R 138.00 4815********0421 121552 10/08/2025
LAZARO, DANNY, UNDEFINED WT-60010635 R 119.00 4100********9538 83971B 10/08/2025
LONGORIA BOJORQ, UNDEFINED WT-TFWF6879 R 108.00 4342********7206 015595 10/08/2025
MARTINEZ, JEANE, UNDEFINED WT-TFWF3646 R 55.00 4342********4855 015165 10/08/2025
MATA, JOSE, UNDEFINED WT-60011796 R 65.00 4365********6504 967606 10/08/2025
MENDOZA GARNICA, UNDEFINED WT-60010837 R 119.00 5403********3803 71929Z 10/08/2025
MERINO GARCIA,, UNDEFINED WT-TFWF6412 R 59.00 4342********2504 066976 10/08/2025
Murillo, Valeri, UNDEFINED WT-TFWF6079 R 59.00 4342********7401 086198 10/08/2025
NAVARRO SOTO, J, UNDEFINED WT-TFWF5799 R 55.00 4365********7729 967615 10/08/2025
RICO, VALESKA, UNDEFINED WT-60010881 R 10.00 5425********1375 020410 10/08/2025
SAAVEDRA GONZAL, UNDEFINED WT-60010814 R 65.00 4342********5732 037777 10/08/2025
SALGADO, JUAN, UNDEFINED WT-60011886 R 69.00 4342********6256 033583 10/08/2025
SANCHEZ, ANGEL, UNDEFINED WT-60011467 R 119.00 4365********8928 967630 10/08/2025
SANCHEZ, CRYSAL, UNDEFINED WT-TFWF1538 R 139.00 4342********8635 055109 10/08/2025
SANTOS, GISSELL, UNDEFINED WT-60010778 R 65.00 4342********6018 047060 10/08/2025
THOMAS, EMILY, UNDEFINED WT-TFWF6229 R 59.00 5459********4316 061704 10/08/2025
VALDIVIA, JOEL, UNDEFINED WT-60011603 R 69.00 5178********3150 01149P 10/08/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 316.00
25 Visa 1966.00
1 Discover 55.00
0 Other 0.00
     
    2337.00