Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBAR, CINDIE, UNDEFINED |
WT-TFWF2395 |
R |
49.00 |
4365********8685 |
012603 |
04/10/2024 |
| ANGOBALDO, SHEL, UNDEFINED |
WT-60010626 |
R |
65.00 |
4388********3998 |
00655D |
04/10/2024 |
| ARANA, ROSALBA, UNDEFINED |
WT-TFWF0190 |
R |
90.00 |
4365********1651 |
012604 |
04/10/2024 |
| CAMPOS, MALIYAH, UNDEFINED |
WT-TFWF3766 |
R |
90.00 |
4512********5003 |
697123 |
04/10/2024 |
| CHAVEZ, LESLIE, UNDEFINED |
WT-TFWF2430 |
R |
49.00 |
4342********8859 |
027462 |
04/10/2024 |
| DIAZ, MARLINE, UNDEFINED |
WT-60010094 |
R |
10.00 |
4347********0864 |
005007 |
04/10/2024 |
| EDDLEMON, ANDRE, UNDEFINED |
WT-TFWF1951 |
R |
45.00 |
4833********0736 |
015007 |
04/10/2024 |
| ISRAEL, DOMINIC, UNDEFINED |
WT-TFWF2568 |
R |
55.00 |
4365********2339 |
012610 |
04/10/2024 |
| KING, REBECCA, UNDEFINED |
WT-TFWF0903 |
R |
134.00 |
4843********7735 |
697124 |
04/10/2024 |
| LOBUE, STEVE, UNDEFINED |
WT-TFWF2031 |
R |
55.00 |
4037********7479 |
600105 |
04/10/2024 |
| MARIN, LYDIA, UNDEFINED |
WT-TFWF2904 |
R |
55.00 |
4342********5714 |
028917 |
04/10/2024 |
| RENTERIA, ANA, UNDEFINED |
WT-TFWF2264 |
R |
99.00 |
4815********2597 |
155207 |
04/10/2024 |
| RIOS, ISAIAH, UNDEFINED |
WT-TFWF1768 |
R |
49.00 |
4342********7617 |
014948 |
04/10/2024 |
| ROBLEDO-SOTELO,, UNDEFINED |
WT-60010223 |
R |
177.00 |
4342********9546 |
077652 |
04/10/2024 |
| RODRIGUEZ, GUIL, UNDEFINED |
WT-50010142 |
R |
46.00 |
4447********7259 |
010830 |
04/10/2024 |
| SIERASKI, JOE, UNDEFINED |
WT-TFWF2302 |
R |
55.00 |
4365********8721 |
012615 |
04/10/2024 |
| WILSON, PEGGY, UNDEFINED |
WT-TFWF1092 |
R |
29.00 |
4488********5769 |
065054 |
04/10/2024 |
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