10/29/2025
06:53:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADOLFO, TRACEY, UNDEFINED WT-60010033 R 141.00 4833********7061 562244 10/29/2025
ALVAREZ, OSCAR, UNDEFINED WT-TFWF6988 R 55.00 4365********2071 893609 10/29/2025
BANUELOS, NATAL, UNDEFINED WT-TFWF7187 R 55.00 4365********6541 893610 10/29/2025
BARRERA, JONATH, UNDEFINED WT-TFWF6578 R 98.00 4833********1086 350418 10/29/2025
BAUTISTA, OSCAR, UNDEFINED WT-60011199 R 65.00 4400********8099 08317C 10/29/2025
CARLOS-MORA, DA, UNDEFINED WT-60011708 R 55.00 4365********8242 893614 10/29/2025
CHAVEZ, NICK, UNDEFINED WT-60010246 R 65.00 4815********1353 144899 10/29/2025
COWELL, MATTHEW, UNDEFINED WT-60011593 R 55.00 4833********5402 883370 10/29/2025
DIMANLIG, MATTH, UNDEFINED WT-TFWF3743 R 198.00 4427********4083 935617 10/29/2025
ESCOTO, EVERIE, UNDEFINED WT-TFWF5178 R 55.00 4427********3483 598933 10/29/2025
FALCON, ANNETTE, UNDEFINED WT-TFWF2548 R 242.00 4365********7183 893619 10/29/2025
FLYNN, SHIYAH, UNDEFINED WT-TFWF7114 R 59.00 4833********3536 374158 10/29/2025
FOGG, CHLOE, UNDEFINED WT-TFWF2190 R 55.00 4342********6031 024995 10/29/2025
FOOTE, IVAN, UNDEFINED WT-TFWF6720 R 35.00 4833********0465 323059 10/29/2025
GARCIA, REY, UNDEFINED WT-60012142 R 69.00 4342********9497 026427 10/29/2025
GONZALEZ MORALE, UNDEFINED WT-TFWF6249 R 314.00 4815********9589 134895 10/29/2025
HERNANDEZ, BREA, UNDEFINED WT-60010270 R 124.00 4815********5966 124694 10/29/2025
JACOBO, AILEEN, UNDEFINED WT-TFWF4228 R 110.00 4365********1710 893625 10/29/2025
MEDINA, ALONDRA, UNDEFINED WT-TFWF3542 R 110.00 4342********5743 004623 10/29/2025
MIRANDA, ZULUHA, UNDEFINED WT-TFWF6524 R 98.00 4365********2874 893628 10/29/2025
OROZCO, SOPHIA, UNDEFINED WT-60011140 R 65.00 4365********1556 893632 10/29/2025
ORTIZ, JR, UNDEFINED WT-60011355 R 65.00 5403********1951 06956Z 10/29/2025
PEREZ, EDUARDO, UNDEFINED WT-60010684 R 65.00 4365********3433 893634 10/29/2025
RIVERA, DIEGO, UNDEFINED WT-60011884 R 69.00 4879********8103 918228 10/29/2025
RODRIGUEZ QUIRO, UNDEFINED WT-60011938 R 55.00 4512********3147 704244 10/29/2025
SOSA, PATRICIA, UNDEFINED WT-TFWF6807 R 104.00 4815********7565 105801 10/29/2025
TAPIA, FRANCISC, UNDEFINED WT-TFWF4523 R 49.00 4342********6459 025383 10/29/2025
VALDEZ, LESLIE, UNDEFINED WT-TFWF5218 R 55.00 4347********5336 274886 10/29/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 65.00
27 Visa 2520.00
0 Discover 0.00
0 Other 0.00
     
    2585.00