Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, VALERI, UNDEFINED |
WT-TFWF3216 |
R |
49.00 |
4060********3880 |
040706 |
03/13/2024 |
| CORTES, WENDY, UNDEFINED |
WT-60010443 |
R |
65.00 |
4815********2434 |
130579 |
03/13/2024 |
| DIAZ, CAROLINA, UNDEFINED |
WT-60010080 |
R |
54.00 |
4815********7597 |
190870 |
03/13/2024 |
| FELICIANO, ERIC, UNDEFINED |
WT-TFWF2145 |
R |
90.00 |
4347********9670 |
090706 |
03/13/2024 |
| HERNANDEZ, MARC, UNDEFINED |
WT-TFWF0515 |
R |
90.00 |
4342********2943 |
026076 |
03/13/2024 |
| LEONOR, YVONNE, UNDEFINED |
WT-60010276 |
R |
59.00 |
4833********3360 |
050706 |
03/13/2024 |
| Luna, Paula, UNDEFINED |
WT-TFWF2255 |
R |
55.00 |
4815********5877 |
180671 |
03/13/2024 |
| MEDINA, JULISSA, UNDEFINED |
WT-60010583 |
R |
65.00 |
4815********2009 |
140572 |
03/13/2024 |
| RAMIREZ, CYNTHI, UNDEFINED |
WT-TFWF3356 |
R |
104.00 |
4366********6472 |
017324 |
03/13/2024 |
| SERRANO, MARK, UNDEFINED |
WT-TFWF1144 |
R |
49.00 |
4147********0628 |
02765C |
03/13/2024 |
| VAZQUEZ, CLAUDI, UNDEFINED |
WT-TFWF1978 |
R |
49.00 |
4342********0269 |
077375 |
03/13/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|