Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, KIM, UNDEFINED |
WT-TFWF1130 |
R |
49.00 |
4365********7859 |
915882 |
02/21/2024 |
| BEAN, JONATHON, UNDEFINED |
WT-60010407 |
R |
65.00 |
4815********5012 |
190265 |
02/21/2024 |
| BOND, JENNY, UNDEFINED |
WT-TFWF1829 |
R |
55.00 |
5421********7140 |
250631 |
02/21/2024 |
| CARRILLO, JUAN, UNDEFINED |
WT-TFWF3017 |
R |
99.00 |
4365********1744 |
915884 |
02/21/2024 |
| CRAWFORD, JAMES, UNDEFINED |
WT-TFWF0599 |
R |
49.00 |
4342********2388 |
090894 |
02/21/2024 |
| CURTIS, AMANDA, UNDEFINED |
WT-60010092 |
R |
59.00 |
5175********2850 |
120167 |
02/21/2024 |
| ESCAREGA, TIFFA, UNDEFINED |
WT-TFWF3000 |
R |
99.00 |
4365********9356 |
915888 |
02/21/2024 |
| FALCON, ANNETTE, UNDEFINED |
WT-TFWF2548 |
R |
109.00 |
4365********2695 |
915889 |
02/21/2024 |
| FERNANDEZ, MOIS, UNDEFINED |
WT-TFWF3077 |
R |
99.00 |
4512********0981 |
366941 |
02/21/2024 |
| FERNANDEZ-ROCHA, UNDEFINED |
WT-60010516 |
R |
65.00 |
5403********4075 |
20485Z |
02/21/2024 |
| GARCIA, ALEXAND, UNDEFINED |
WT-TFWF2691 |
R |
55.00 |
4815********5959 |
160665 |
02/21/2024 |
| HUMECKY, DIANA, UNDEFINED |
WT-TFWF3054 |
R |
99.00 |
5466********0878 |
021793 |
02/21/2024 |
| JASINSKY, BRIAN, UNDEFINED |
WT-60010141 |
R |
131.00 |
4815********7222 |
170867 |
02/21/2024 |
| MERINO GARCIA,, UNDEFINED |
WT-60010641 |
R |
65.00 |
5421********6576 |
252532 |
02/21/2024 |
| MORENO, BENJAMI, UNDEFINED |
WT-TFWF3272 |
R |
55.00 |
4342********5135 |
033746 |
02/21/2024 |
| ONOFRE, ALEJAND, UNDEFINED |
WT-TFWF2763 |
R |
222.00 |
4736********1779 |
090708 |
02/21/2024 |
| ORTIZ, ATZIRI, UNDEFINED |
WT-TFWF0548 |
R |
45.00 |
4815********6388 |
180673 |
02/21/2024 |
| Ortiz, Aime, UNDEFINED |
WT-TFWF3389 |
R |
55.00 |
4347********6342 |
000708 |
02/21/2024 |
| PENEUETA, ERNIE, UNDEFINED |
WT-TFWF0998 |
R |
98.00 |
4342********2051 |
083455 |
02/21/2024 |
| ROSALES-ESTRADA, UNDEFINED |
WT-TFWF0569 |
R |
49.00 |
4815********7009 |
110972 |
02/21/2024 |
| SCHILZ, KRISTI, UNDEFINED |
WT-TFWF2435 |
R |
55.00 |
4411********4318 |
030708 |
02/21/2024 |
| SOTO, KATHERINE, UNDEFINED |
WT-TFWF2792 |
R |
99.00 |
4342********9635 |
057008 |
02/21/2024 |
| Theriot, Lisa, UNDEFINED |
WT-TFWF3214 |
R |
99.00 |
4833********7962 |
070708 |
02/21/2024 |
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