Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYON, REGINA, UNDEFINED |
WT-TFWF1649 |
R |
90.00 |
4640********0879 |
07674D |
03/27/2024 |
| BURNETT, JULIA, UNDEFINED |
WT-TFWF1363 |
R |
49.00 |
4365********0392 |
829711 |
03/27/2024 |
| CASTILLO, DAMIA, UNDEFINED |
WT-TFWF2664 |
R |
55.00 |
4342********0705 |
040659 |
03/27/2024 |
| CHAVEZ, DAMIAN, UNDEFINED |
WT-60010014 |
R |
65.00 |
4833********7202 |
004308 |
03/27/2024 |
| GATLIN, LORAINE, UNDEFINED |
WT-TFWF3465 |
R |
99.00 |
4815********7442 |
114039 |
03/27/2024 |
| GILDNER, JOSEPH, UNDEFINED |
WT-TFWF3203 |
R |
134.00 |
6011********6015 |
02755P |
03/27/2024 |
| GOMEZ, IGNACIO, UNDEFINED |
WT-60010008 |
R |
59.00 |
4815********3502 |
124338 |
03/27/2024 |
| HARTWELL, SAVAN, UNDEFINED |
WT-60011069 |
R |
10.00 |
4833********8181 |
054308 |
03/27/2024 |
| HERNANDEZ, JOHN, UNDEFINED |
WT-TFWF1549 |
R |
49.00 |
4347********5566 |
064308 |
03/27/2024 |
| LOPEZ, ALEJANDR, UNDEFINED |
WT-60010339 |
R |
65.00 |
4347********3818 |
084308 |
03/27/2024 |
| LUCERO, ALEX, UNDEFINED |
WT-TFWF2403 |
R |
55.00 |
4815********7223 |
184732 |
03/27/2024 |
| Perez, Daniela, UNDEFINED |
WT-TFWF3596 |
R |
55.00 |
4465********7464 |
027690 |
03/27/2024 |
| SCHILZ, KRISTI, UNDEFINED |
WT-TFWF2435 |
R |
55.00 |
4411********4318 |
044308 |
03/27/2024 |
| SELLS, MARK, UNDEFINED |
WT-TFWF0545 |
R |
78.00 |
4342********1945 |
082953 |
03/27/2024 |
| VAZQUEZ-BELT, T, UNDEFINED |
WT-30010325 |
R |
59.00 |
4365********8826 |
829714 |
03/27/2024 |
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