04/08/2026
08:22:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, RABBIT, UNDEFINED WT-TFWF0762 R 49.00 4737********7432 059904 04/08/2026
ALVAREZ, MARYSO, UNDEFINED WT-60012360 R 69.00 4815********1525 141068 04/08/2026
BANUELOS, NATAL, UNDEFINED WT-TFWF7187 R 55.00 4365********6541 783126 04/08/2026
CAHALAN, RYAN, UNDEFINED WT-60012610 R 69.00 4342********9581 087331 04/08/2026
CAMPOS, HUGO, UNDEFINED WT-60012545 R 65.00 4347********1550 605882 04/08/2026
CHATTEN, SCOTT, UNDEFINED WT-TFWF6907 R 59.00 4342********2339 051655 04/08/2026
CHAVEZ, JOHANA, UNDEFINED WT-TFWF6228 R 59.00 4815********7854 191871 04/08/2026
COBOS, CHACELI, UNDEFINED WT-TFWF2211 R 158.00 5128********6403 700967 04/08/2026
CORONA, JOHAN, UNDEFINED WT-TFWF1668 R 41.00 5175********7333 151776 04/08/2026
DAVIS, KATRENA, UNDEFINED WT-60011303 R 44.00 4365********9560 783140 04/08/2026
ESCOTO, EVERIE, UNDEFINED WT-TFWF5178 R 110.00 4427********3483 714108 04/08/2026
ESQUEDA, LILIA, UNDEFINED WT-TFWF7557 R 108.00 4365********3911 783143 04/08/2026
FIGUEROA, XAVIE, UNDEFINED WT-60012177 R 163.00 4365********8664 783144 04/08/2026
GAONA, ELYSA, UNDEFINED WT-TFWF3799 R 55.00 5328********6347 01444P 04/08/2026
GONZALEZ, ELDA, UNDEFINED WT-TFWF5441 R 55.00 4160********5013 458943 04/08/2026
GONZALEZ, GERAR, UNDEFINED WT-60011107 R 65.00 4342********6783 081921 04/08/2026
HARTSOCK, ARAMA, UNDEFINED WT-60010729 R 110.00 4365********1056 783148 04/08/2026
HERNANDEZ, BEAT, UNDEFINED WT-60012521 R 69.00 4342********7833 070527 04/08/2026
HERNANDEZ, JAEL, UNDEFINED WT-60012509 R 65.00 4815********2143 111578 04/08/2026
HOUGARDY, PETER, UNDEFINED WT-TFWF4541 R 35.00 4342********3591 019258 04/08/2026
JIMENEZ, ANISSA, UNDEFINED WT-60012581 R 65.00 4815********1953 141070 04/08/2026
KERSHNAR, REBEC, UNDEFINED WT-TW16050 R 149.00 5392********2767 01944Z 04/08/2026
MACIAS, JONATHA, UNDEFINED WT-TFWF5429 R 55.00 4366********5787 015825 04/08/2026
MARTINEZ, OMAR, UNDEFINED WT-60011967 R 128.00 5425********2092 039606 04/08/2026
MATTHIES, JILL, UNDEFINED WT-TFWF7418 R 59.00 4147********1021 03269I 04/08/2026
MAURICIO, DIANA, UNDEFINED WT-TFWF1446 R 49.00 4342********7258 056738 04/08/2026
ORTIZ, ROCIO, UNDEFINED WT-TFWF7744 R 59.00 4342********5811 040149 04/08/2026
PALOMINO, JOSE, UNDEFINED WT-60011384 R 65.00 4347********6823 139749 04/08/2026
PEREZ, JENNY, UNDEFINED WT-60012162 R 128.00 4815********5486 131875 04/08/2026
RIVERA, ZITLALY, UNDEFINED WT-TFWF6625 R 104.00 4342********5893 002427 04/08/2026
RODR+?GUEZ, ANG, UNDEFINED WT-60011801 R 69.00 4206********9831 151571 04/08/2026
RODRIGUEZ, MART, UNDEFINED WT-TFWF5494 R 55.00 4365********2580 783168 04/08/2026
SLAY, ALEXANDRE, UNDEFINED WT-60011628 R 65.00 4147********9275 008294 04/08/2026
ZEPEDA, SARA, UNDEFINED WT-60012659 R 69.00 4100********4781 84227D 04/08/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 531.00
29 Visa 2091.00
0 Discover 0.00
0 Other 0.00
     
    2622.00