Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBROCIO, ALMA, UNDEFINED |
WT-60010575 |
R |
119.00 |
4342********2857 |
045296 |
03/06/2024 |
| CALVILLO TAPIA,, UNDEFINED |
WT-TFWF3353 |
R |
99.00 |
4365********4338 |
501393 |
03/06/2024 |
| CORTEZ-PEREZ, E, UNDEFINED |
WT-TFWF2746 |
R |
55.00 |
4365********5340 |
055371 |
03/06/2024 |
| DICECCO, DONNA, UNDEFINED |
WT-TFWF2433 |
R |
55.00 |
4342********2498 |
086821 |
03/06/2024 |
| GARCIA, FLOR, UNDEFINED |
WT-TFWF3258 |
R |
55.00 |
4365********6200 |
291036 |
03/06/2024 |
| GARCIA, KIMBERL, UNDEFINED |
WT-TFWF0719 |
R |
125.00 |
4365********3908 |
008322 |
03/06/2024 |
| GARCIA, MARIA, UNDEFINED |
WT-TFWF1963 |
R |
171.00 |
4365********2786 |
463862 |
03/06/2024 |
| GOMES, JESUS, UNDEFINED |
WT-TFWF3622 |
R |
99.00 |
4365********0697 |
643861 |
03/06/2024 |
| HERNANDEZ, OSCA, UNDEFINED |
WT-TFWF2607 |
R |
55.00 |
4365********2435 |
257120 |
03/06/2024 |
| ISRAEL, DOMINIC, UNDEFINED |
WT-TFWF2568 |
R |
55.00 |
4365********2339 |
845731 |
03/06/2024 |
| KEITH, SHANE, UNDEFINED |
WT-60010020 |
R |
54.00 |
4365********8765 |
417219 |
03/06/2024 |
| MUNOZ, YVETTE, UNDEFINED |
WT-TFWF1807 |
R |
49.00 |
4833********1536 |
012108 |
03/06/2024 |
| NEVAREZ GUIZAR,, UNDEFINED |
WT-TFWF3475 |
R |
90.00 |
4342********1893 |
074898 |
03/06/2024 |
| RENTERIA, EVA, UNDEFINED |
WT-TFWF1659 |
R |
45.00 |
4347********8217 |
002108 |
03/06/2024 |
| RODRIGUEZ-JUARE, UNDEFINED |
WT-60010405 |
R |
59.00 |
4365********0169 |
231788 |
03/06/2024 |
| SIERASKI, JOE, UNDEFINED |
WT-TFWF2302 |
R |
55.00 |
4365********8721 |
311850 |
03/06/2024 |
| VALLE SANCHEZ,, UNDEFINED |
WT-60010628 |
R |
65.00 |
4365********9420 |
878056 |
03/06/2024 |
| WIDELL, STEPHAN, UNDEFINED |
WT-60010002 |
R |
59.00 |
4365********7430 |
864848 |
03/06/2024 |
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