01/14/2026
07:13:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ANA, UNDEFINED WT-TFWF3162 R 99.00 4366********2382 006525 01/14/2026
ARGUELLO, JORGE, UNDEFINED WT-60011775 R 138.00 4342********4438 068957 01/14/2026
BERNABE, FRANCI, UNDEFINED WT-60012417 R 65.00 4342********5948 054946 01/14/2026
BLANCO, ROBERT, UNDEFINED WT-60010955 R 54.00 4802********1620 003371 01/14/2026
CASTILLO, BEYON, UNDEFINED WT-60011933 R 59.00 6011********6850 01467R 01/14/2026
CASTRO, JEFFERS, UNDEFINED WT-60012729 R 124.00 4815********2561 190365 01/14/2026
CHAVEZ, JULIEAN, UNDEFINED WT-TFWF5031 R 99.00 4342********9423 051093 01/14/2026
CHIALA, DANIELL, UNDEFINED WT-TFWF5565 R 55.00 4833********2490 480940 01/14/2026
CONNELLY, MARCI, UNDEFINED WT-TFWF0497 R 49.00 4366********0696 022493 01/14/2026
ESPINOZA, ALEX, UNDEFINED WT-60010645 R 65.00 4342********5472 071751 01/14/2026
FRANCO, JESSE, UNDEFINED WT-60011111 R 59.00 4365********2402 934515 01/14/2026
Gorin, Aimee, UNDEFINED WT-TFWF5888 R 99.00 4512********0008 240281 01/14/2026
HAMMONDS, ETHAN, UNDEFINED WT-TFWF5642 R 55.00 4031********2282 743193 01/14/2026
MARIN, LESLIE, UNDEFINED WT-60011518 R 65.00 4342********2004 026113 01/14/2026
MARTINEZ, JEANE, UNDEFINED WT-TFWF3646 R 120.00 4342********4855 052323 01/14/2026
MARTINEZ, OMAR, UNDEFINED WT-60011967 R 128.00 5425********2092 026985 01/14/2026
MENDEZ, VINCENT, UNDEFINED WT-TFWF7280 R 59.00 5424********1400 120837 01/14/2026
MORGAN, SANDRA, UNDEFINED WT-60010656 R 238.00 5537********2409 033693 01/14/2026
NUNES, MICHELLE, UNDEFINED WT-TFWF5801 R 55.00 4342********4666 073559 01/14/2026
PANTOJA, ANDREA, UNDEFINED WT-TFWF6968 R 336.00 5213********6374 01031W 01/14/2026
RODR+?GUEZ, ANG, UNDEFINED WT-60011801 R 69.00 4206********9831 130579 01/14/2026
RODRIGUEZ, ADAM, UNDEFINED WT-TFWF4940 R 165.00 4833********7208 911443 01/14/2026
RODRIGUEZ, GABB, UNDEFINED WT-TFWF6588 R 55.00 4186********3421 006988 01/14/2026
RODRIGUEZ, GUIL, UNDEFINED WT-50010142 R 108.00 4447********7259 014846 01/14/2026
SANCHEZ, MARIBE, UNDEFINED WT-TFWF6868 R 99.00 4833********2938 123317 01/14/2026
YEPEZ, MELANIE, UNDEFINED WT-TFWF4148 R 55.00 4342********8112 057183 01/14/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 761.00
21 Visa 1752.00
1 Discover 59.00
0 Other 0.00
     
    2572.00