Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FAHEY, KATHLEEN, UNDEFINED |
WT-TFWF2192 |
R |
203.00 |
4365********2690 |
876513 |
05/02/2024 |
| GARCIA, ANISSA, UNDEFINED |
WT-60010563 |
R |
65.00 |
4815********6680 |
112554 |
05/02/2024 |
| LARSEN, IRMA, UNDEFINED |
WT-TFWF3722 |
R |
99.00 |
4186********3793 |
013197 |
05/02/2024 |
| LOPEZ, ROSA, UNDEFINED |
WT-60010504 |
R |
59.00 |
4342********3939 |
015925 |
05/02/2024 |
| MARTINEZ, MARTI, UNDEFINED |
WT-TFWF2213 |
R |
198.00 |
4342********4109 |
089741 |
05/02/2024 |
| MONROY, RAPHAEL, UNDEFINED |
WT-TFWF3237 |
R |
55.00 |
4342********6341 |
080748 |
05/02/2024 |
| MUSKATBLIT, MAR, UNDEFINED |
WT-TFWF2955 |
R |
99.00 |
4342********2790 |
076369 |
05/02/2024 |
| NORIEGA, NADIA, UNDEFINED |
WT-TFWF2466 |
R |
55.00 |
4342********9280 |
051628 |
05/02/2024 |
| ORTIZ, AIME, UNDEFINED |
WT-TFWF3389 |
R |
55.00 |
4347********6342 |
092608 |
05/02/2024 |
| PATEL, RAKSHIT, UNDEFINED |
WT-TFWF2356 |
R |
55.00 |
4815********3867 |
162765 |
05/02/2024 |
| RODRIGUEZ, ANGE, UNDEFINED |
WT-60010306 |
R |
65.00 |
4815********8147 |
132072 |
05/02/2024 |
| RODRIGUEZ, JAFE, UNDEFINED |
WT-60010496 |
R |
65.00 |
4347********8053 |
032708 |
05/02/2024 |
| VALDEZ, MICHAEL, UNDEFINED |
WT-TFWF2707 |
R |
55.00 |
5178********2325 |
01529Z |
05/02/2024 |
| VARGAS, LUIS, UNDEFINED |
WT-60011012 |
R |
10.00 |
4365********1215 |
876539 |
05/02/2024 |
| VAZ, MICHAEL, UNDEFINED |
WT-TFWF3101 |
R |
35.00 |
4147********5834 |
03402D |
05/02/2024 |
| VAZQUEZ-BELT, T, UNDEFINED |
WT-30010325 |
R |
59.00 |
4365********8826 |
876538 |
05/02/2024 |
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