02/11/2026
07:47:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, CELICA, UNDEFINED WT-TFWF7383 R 104.00 4815********3912 104539 02/11/2026
BARRERA, JONATH, UNDEFINED WT-TFWF6578 R 98.00 4833********1086 819292 02/11/2026
BECERRA AVILA,, UNDEFINED WT-TFWF7112 R 59.00 4342********6583 097208 02/11/2026
CARRILLO, CYNTH, UNDEFINED WT-TFWF6421 R 59.00 4365********1281 449226 02/11/2026
CORTEZ, SAMANTH, UNDEFINED WT-TFWF6315 R 59.00 4366********1094 026520 02/11/2026
CUEVA BERMUDEZ,, UNDEFINED WT-60011285 R 109.00 4815********1142 174238 02/11/2026
DIAZ, TANYA, UNDEFINED WT-TFWF1377 R 45.00 4815********9044 184334 02/11/2026
ENRIQUEZ SALAS,, UNDEFINED WT-60011758 R 59.00 4342********5780 064101 02/11/2026
GARCIA-LIZAOLA,, UNDEFINED WT-60010500 R 10.00 4365********4700 449236 02/11/2026
GONZALES, BRIAN, UNDEFINED WT-TFWF0962 R 110.00 4342********1942 001250 02/11/2026
HERNANDEZ ROJAS, UNDEFINED WT-60011921 R 276.00 4815********0421 104934 02/11/2026
JARAMILLO, YADI, UNDEFINED WT-TFWF6810 R 118.00 5178********0672 00673P 02/11/2026
JORDAN, FERNAND, UNDEFINED WT-TFWF7505 R 59.00 4365********7948 449243 02/11/2026
LOPEZ, FRANCISC, UNDEFINED WT-TFWF6911 R 53.00 4833********7273 604435 02/11/2026
LOPEZ, XOCHIL, UNDEFINED WT-TFWF6584 R 99.00 4833********9245 338262 02/11/2026
LUNA, ANGEL, UNDEFINED WT-60011922 R 65.00 4365********1918 449244 02/11/2026
MENDOZA GARNICA, UNDEFINED WT-60012686 R 119.00 5403********3803 84463Z 02/11/2026
MORALES, YOVANN, UNDEFINED WT-TFWF2662 R 55.00 4342********7376 009089 02/11/2026
Murillo, Valeri, UNDEFINED WT-TFWF6079 R 59.00 4342********7401 089472 02/11/2026
NAKATANI, TRIST, UNDEFINED WT-TFWF3859 R 55.00 5143********9077 25LXT3 02/11/2026
RANDAZZO, DOMIN, UNDEFINED WT-60011711 R 65.00 4342********8730 088984 02/11/2026
RIVERA, ZITLALY, UNDEFINED WT-TFWF6625 R 104.00 4342********3521 021801 02/11/2026
RODRIGUEZ, CHRI, UNDEFINED WT-TFWF6313 R 59.00 4347********6464 815763 02/11/2026
RODRIGUEZ, YLIA, UNDEFINED WT-TFWF0077 R 45.00 4366********5660 014245 02/11/2026
RUIZ, ROSA, UNDEFINED WT-TFWF7130 R 45.00 4815********1115 144549 02/11/2026
SADRI, ASHLIE, UNDEFINED WT-60012800 R 61.00 4815********8498 154641 02/11/2026
SANCHEZ, CHRIST, UNDEFINED WT-TFWF5573 R 55.00 4815********7154 104947 02/11/2026
ZAMORA FRUTOS,, UNDEFINED WT-TFWF6544 R 59.00 4833********7348 642998 02/11/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 292.00
25 Visa 1871.00
0 Discover 0.00
0 Other 0.00
     
    2163.00