03/25/2026
05:38:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRAZ, JOSSELYN, UNDEFINED WT-TFWF6672 R 108.00 4833********2963 633800 03/25/2026
ARGUELLO, JORGE, UNDEFINED WT-60011775 R 69.00 4342********4438 076398 03/25/2026
BARRERA, JONATH, UNDEFINED WT-TFWF6578 R 98.00 4833********1086 136513 03/25/2026
CARLOS, ERENDIR, UNDEFINED WT-TFWF3407 R 99.00 4365********8126 414051 03/25/2026
CHAVEZ, ALEXAND, UNDEFINED WT-60011764 R 59.00 4833********5610 872054 03/25/2026
CUEVA BERMUDEZ,, UNDEFINED WT-60011285 R 218.00 4815********1142 123337 03/25/2026
DE LA TORRE, SA, UNDEFINED WT-60012602 R 100.00 4815********0167 113538 03/25/2026
ESPINOZA, GABRI, UNDEFINED WT-60010743 R 65.00 4342********6461 013845 03/25/2026
ESTRADA, NARCIS, UNDEFINED WT-TFWF7681 R 59.00 4003********0338 07667G 03/25/2026
FERNANDEZ, LEAH, UNDEFINED WT-60012445 R 69.00 4342********1669 057586 03/25/2026
FERNANDEZ, RAMO, UNDEFINED WT-60011117 R 65.00 4365********5716 414057 03/25/2026
GOULBOURNE, JUS, UNDEFINED WT-60011998 R 65.00 4472********7223 742444 03/25/2026
HERNANDEZ ROJAS, UNDEFINED WT-60011921 R 138.00 4815********0421 123837 03/25/2026
INNES, CATHERIN, UNDEFINED WT-TFWF4502 R 118.00 4100********3670 89841C 03/25/2026
LOPEZ, JUNIOR, UNDEFINED WT-60012156 R 69.00 4365********2238 414062 03/25/2026
MALDONADO, NICK, UNDEFINED WT-60011524 R 119.00 4365********4701 414063 03/25/2026
MILES, VANESSA, UNDEFINED WT-TFWF6725 R 59.00 5107********3129 053347 03/25/2026
MONTES MORALES,, UNDEFINED WT-TFWF7672 R 59.00 4342********8736 022885 03/25/2026
MORGAN, SANDRA, UNDEFINED WT-60010656 R 119.00 5537********2409 234259 03/25/2026
MURILLO, NOEMI, UNDEFINED WT-TFWF4011 R 99.00 4833********9085 138975 03/25/2026
NUNEZ, ERASMO, UNDEFINED WT-TFWF7211 R 59.00 5175********9947 113733 03/25/2026
ONTIVEROS, LEON, UNDEFINED WT-60012692 R 59.00 4815********3380 123135 03/25/2026
PACHECO, VICTOR, UNDEFINED WT-60010208 R 65.00 4365********0477 414069 03/25/2026
RAMIREZ, ROBERT, UNDEFINED WT-60012357 R 128.00 4342********1418 073744 03/25/2026
ROCHA-RANGEL, A, UNDEFINED WT-TFWF7268 R 59.00 4170********1400 884559 03/25/2026
SANCHEZ, CHRIST, UNDEFINED WT-TFWF5573 R 55.00 4815********7154 123248 03/25/2026
SILVA HERRERA,, UNDEFINED WT-60011834 R 138.00 4347********3016 105645 03/25/2026
TAPIA, AILYN, UNDEFINED WT-TFWF7847 R 59.00 4342********7329 049160 03/25/2026
TEITZEL, LAURIE, UNDEFINED WT-TFWF0066 R 100.00 4365********5380 414085 03/25/2026
TOVAR, ALFIE, UNDEFINED WT-60012350 R 104.00 4492********8995 012855 03/25/2026
Torres, Jeiohn, UNDEFINED WT-TFWF6402 R 59.00 4815********9005 133140 03/25/2026
VEGA, JAYDEN, UNDEFINED WT-TFWF7375 R 118.00 4147********2691 505243 03/25/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 237.00
29 Visa 2620.00
0 Discover 0.00
0 Other 0.00
     
    2857.00