01/21/2026
07:18:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BRANTLEY, MICHA, UNDEFINED WT-60010697 R 241.00 4342********5753 058954 01/21/2026
CAMPUZANO, IRIS, UNDEFINED WT-60011438 R 65.00 5537********5376 933123 01/21/2026
CASTILLO, LESLY, UNDEFINED WT-TFWF2626 R 165.00 4815********6037 131127 01/21/2026
CHAVEZ, DIANA, UNDEFINED WT-TFWF6477 R 59.00 4833********9867 655070 01/21/2026
CISNEROS, ANGEL, UNDEFINED WT-TFWF6516 R 59.00 4342********0855 095176 01/21/2026
ESCALANTEL, MIL, UNDEFINED WT-60011087 R 173.00 4365********2108 546886 01/21/2026
ESQUIVEL-HERNAN, UNDEFINED WT-60011329 R 119.00 4833********4114 576238 01/21/2026
GONZALEZ, ISABE, UNDEFINED WT-TFWF7034 R 59.00 4365********4535 546892 01/21/2026
GRACIANO, CHRIS, UNDEFINED WT-60010600 R 65.00 4815********0861 111623 01/21/2026
GUZMAN, ERIKA, UNDEFINED WT-60011688 R 118.00 4815********5275 181426 01/21/2026
HERNANDEZ, DIAN, UNDEFINED WT-60012628 R 69.00 5403********7006 95460Z 01/21/2026
HOWLEY, PETER, UNDEFINED WT-TFWF2731 R 192.00 4512********1577 285437 01/21/2026
ISIDRO, STEPHAN, UNDEFINED WT-TFWF4629 R 55.00 4815********0221 181625 01/21/2026
LESUI, TOFI, UNDEFINED WT-60011671 R 59.00 4833********3157 200306 01/21/2026
LOPEZ, KIMBERLY, UNDEFINED WT-TFWF4875 R 55.00 4815********4093 181231 01/21/2026
MENGEDHA, DIANA, UNDEFINED WT-TFWF5454 R 55.00 4744********3299 161730 01/21/2026
MEZA, LLURIDIA, UNDEFINED WT-TFWF4335 R 55.00 4342********3954 064662 01/21/2026
NUNEZ, ERASMO, UNDEFINED WT-TFWF7211 R 59.00 5175********9947 191539 01/21/2026
ORTIZ, ATZIRI, UNDEFINED WT-TFWF0548 R 45.00 4815********7176 131138 01/21/2026
PLASCENCIA, OSC, UNDEFINED WT-TFWF4967 R 55.00 4342********4568 025488 01/21/2026
RENTERIA, GUSTA, UNDEFINED WT-60011908 R 69.00 4365********4110 546921 01/21/2026
RIVERO, GABRIEL, UNDEFINED WT-60010485 R 65.00 3412*******1004 151161 01/21/2026
ROCHA, MONICA, UNDEFINED WT-TFWF2353 R 143.00 4100********7049 32194D 01/21/2026
RODRIGUEZ, JOHA, UNDEFINED WT-60010941 R 114.00 4365********0694 546927 01/21/2026
ROSALES-ESTRADA, UNDEFINED WT-TFWF0569 R 93.00 4815********3727 121936 01/21/2026
ROSAS, BERENICE, UNDEFINED WT-60012136 R 118.00 4342********2337 032748 01/21/2026
SAMPSON, DIANE, UNDEFINED WT-TFWF7129 R 35.00 4147********9989 00145D 01/21/2026
SANTELLAN, DONO, UNDEFINED WT-60012650 R 69.00 4365********6332 546931 01/21/2026
SULLIVAN, RHIAN, UNDEFINED WT-60010201 R 90.00 4599********1054 968427 01/21/2026
TAN, ALYZA, UNDEFINED WT-60012009 R 49.00 4365********6060 546936 01/21/2026
ZAMORA, KYANNA, UNDEFINED WT-60012640 R 69.00 4342********7743 053634 01/21/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
3 MasterCard 193.00
27 Visa 2478.00
0 Discover 0.00
0 Other 0.00
     
    2736.00