Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIMAS CARRILLO,, UNDEFINED |
WT-TFWF2807 |
R |
55.00 |
4365********7456 |
490127 |
02/28/2024 |
| FERNANDEZ, ARNU, UNDEFINED |
WT-TFWF2545 |
R |
55.00 |
4342********9249 |
000696 |
02/28/2024 |
| HATLEY, ANDREY, UNDEFINED |
WT-TFWF1943 |
R |
55.00 |
4833********5686 |
022007 |
02/28/2024 |
| LOPEZ, SERGIO, UNDEFINED |
WT-TFWF3403 |
R |
99.00 |
4815********8478 |
172008 |
02/28/2024 |
| MONTES, GABRIEL, UNDEFINED |
WT-60010383 |
R |
225.00 |
4342********3608 |
063931 |
02/28/2024 |
| RAMIREZ, SHIRLE, UNDEFINED |
WT-TFWF0125 |
R |
55.00 |
4815********9783 |
132203 |
02/28/2024 |
| RAMOS, JAHAIRA, UNDEFINED |
WT-TFWF2601 |
R |
90.00 |
4815********0984 |
152004 |
02/28/2024 |
| RODRIGUEZ, JAFE, UNDEFINED |
WT-60010496 |
R |
65.00 |
4347********8053 |
032007 |
02/28/2024 |
| RODRIGUEZ, SABR, UNDEFINED |
WT-60010313 |
R |
65.00 |
4365********1793 |
490130 |
02/28/2024 |
| SANTOYO, ESMERA, UNDEFINED |
WT-TFWF0714 |
R |
49.00 |
4365********8730 |
490131 |
02/28/2024 |
| SOLIS, DAVID, UNDEFINED |
WT-60010119 |
R |
119.00 |
4365********3598 |
490133 |
02/28/2024 |
| VIVEROS, ELITAN, UNDEFINED |
WT-TFWF3102 |
R |
55.00 |
4365********9467 |
490137 |
02/28/2024 |
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