04/17/2023

07:01:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, ANTHONY	WT-TFWF0307	3	90.00	4365********6197	778583	04/17/2023
BARAJAS, JOSUE	WT-TFWF0535	3	49.00	4147********0960	017145	04/17/2023
BETTENCOURT, MANNY	WT-TFWF1190	3	10.00	5424********7109	97303P	04/17/2023
BURNS, MARK	WT-TFWF0618	3	49.00	5466********6400	00029Z	04/17/2023
COUVILLION, KENNY	WT-TFWF0380	3	49.00	4465********0422	017229	04/17/2023
Dixon, Sherra	WT-TFWF0994	3	49.00	4833********6289	020008	04/17/2023
IBARRA, GABRIELA	WT-WF458	3	49.00	4231********3449	009061	04/17/2023
JOHNSON, STEPHEN	WT-TFWF0354	3	43.00	5424********1676	97512P	04/17/2023
MACLEOD, CHRISTIANE	WT-TFWF0724	3	49.00	4147********6175	02494D	04/17/2023
MCCARTHY, MEGAN	WT-TW14497	3	25.00	4342********7668	084661	04/17/2023
MORSE, ROB	WT-TFWF0523	3	49.00	4147********9710	00057D	04/17/2023
ORTIZ, ATZIRI	WT-TFWF0548	3	45.00	4815********6388	160106	04/17/2023
QUIROZ, OMAR	WT-TFWF0915	3	49.00	4427********2045	540543	04/17/2023
ROCHA, MAYRA	WT-CF43632	3	90.00	4266********1741	00061C	04/17/2023
ROSALES, FABIAN	WT-TFWF0796	3	49.00	4365********7837	778584	04/17/2023
SMITH, SKYLER	WT-TFWF0525	3	49.00	4259********3530	048837	04/17/2023
VALLETT, MALIA	WT-TFWF0383	3	49.00	4100********7732	94791D	04/17/2023
WILLIAMS, CHRISTINE	WT-TFWF52	3	49.00	4147********4348	00063D	04/17/2023
ZAMORA, JOHANNE	WT-TFWF0495	3	49.00	4365********0949	778585	04/17/2023
Zepeda, Genaro	WT-TFWF0968	3	49.00	4365********6608	778586	04/17/2023

Totals

Count	Card Type	Total
0	American Express	0.00
3	MasterCard	102.00
17	Visa	887.00
0	Discover	0.00
0	Other	0.00
		989.00