01/28/2026
07:51:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVARADO GOMEZ,, UNDEFINED WT-60011930 R 65.00 4365********1881 163789 01/28/2026
CANTOLAN, DANIE, UNDEFINED WT-TFWF4893 R 55.00 4347********2091 225205 01/28/2026
CHAVEZ, ALEXAND, UNDEFINED WT-60011764 R 59.00 4833********5610 724995 01/28/2026
DESBOUILLONS, C, UNDEFINED WT-60010948 R 65.00 4815********4320 162597 01/28/2026
ESCOTO, EVERIE, UNDEFINED WT-TFWF5178 R 55.00 4427********3483 686254 01/28/2026
ESQUEDA, LILIA, UNDEFINED WT-TFWF7557 R 108.00 4365********3911 163804 01/28/2026
FOOTE, IVAN, UNDEFINED WT-TFWF6720 R 35.00 4833********0465 660750 01/28/2026
GOMEZ, FLOR, UNDEFINED WT-TFWF7208 R 59.00 4815********9722 182799 01/28/2026
GOMEZ, TRACIE, UNDEFINED WT-TFWF7090 R 53.00 4342********1780 094783 01/28/2026
GONZALEZ, ELDA, UNDEFINED WT-TFWF5441 R 55.00 4160********5013 288113 01/28/2026
GUERRERO, VIRID, UNDEFINED WT-60010205 R 69.00 4342********1933 076860 01/28/2026
HARTSOCK, ARAMA, UNDEFINED WT-60010729 R 55.00 4815********4173 182691 01/28/2026
Joiner, Lorna, UNDEFINED WT-TFWF6648 R 59.00 4815********6400 162997 01/28/2026
LOPEZ, BRIAN, UNDEFINED WT-TFWF7265 R 59.00 4170********1400 566281 01/28/2026
LOPEZ, SANDRA, UNDEFINED WT-TFWF1291 R 90.00 4815********1704 192294 01/28/2026
LOTTO, RACHAEL, UNDEFINED WT-60011134 R 59.00 5459********2140 072950 01/28/2026
MERINO MATIAS,, UNDEFINED WT-TFWF6507 R 59.00 4365********0877 163817 01/28/2026
Mendoza-Mendez,, UNDEFINED WT-60011947 R 69.00 4342********2408 023956 01/28/2026
PAVON AVALOS, V, UNDEFINED WT-TFWF6206 R 108.00 4365********1033 163825 01/28/2026
QUEVEDO, VIVIAN, UNDEFINED WT-TFWF2168 R 55.00 4833********5742 503031 01/28/2026
REYES, DAFNNE, UNDEFINED WT-60011846 R 128.00 4365********9570 163830 01/28/2026
REYES, RETLY, UNDEFINED WT-60010319 R 65.00 3798*******1006 187748 01/28/2026
RIVERA, JOSE, UNDEFINED WT-TFWF0243 R 49.00 4100********2258 91709D 01/28/2026
ROBERTS, ERIC, UNDEFINED WT-60011580 R 119.00 4347********0974 840945 01/28/2026
SANCHEZ LUGO, D, UNDEFINED WT-TFWF7193 R 118.00 4833********8621 849495 01/28/2026
SANCHEZ, ALICIA, UNDEFINED WT-60011767 R 69.00 4031********7273 198668 01/28/2026
SANCHEZ, JULIA, UNDEFINED WT-60012508 R 65.00 4815********5132 143500 01/28/2026
SANTOS GUZMAN,, UNDEFINED WT-TFWF5554 R 104.00 5593********8616 028785 01/28/2026
TAPIA, JOSE, UNDEFINED WT-TFWF7041 R 59.00 4365********7877 163836 01/28/2026
VIGIL, YESENIA, UNDEFINED WT-60011633 R 65.00 4342********2338 076584 01/28/2026
             
             
             
Totals
Count Card Type Total
     
1 American Express 65.00
2 MasterCard 163.00
27 Visa 1904.00
0 Discover 0.00
0 Other 0.00
     
    2132.00