Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLFO, TRACEY, UNDEFINED |
WT-60010033 |
R |
141.00 |
4266********3707 |
06014C |
05/22/2024 |
| AVILA, ADRIANA, UNDEFINED |
WT-TFWF1437 |
R |
49.00 |
4365********5293 |
582034 |
05/22/2024 |
| BALTAZAR, MARCO, UNDEFINED |
WT-60010273 |
R |
40.00 |
4147********8492 |
022441 |
05/22/2024 |
| Bibriesca, Alan, UNDEFINED |
WT-TFWF4043 |
R |
55.00 |
5175********1456 |
152956 |
05/22/2024 |
| CARRILLO, JUAN, UNDEFINED |
WT-TFWF3017 |
R |
99.00 |
4365********1744 |
582037 |
05/22/2024 |
| CEBADA, MAURICI, UNDEFINED |
WT-TFWF3745 |
R |
99.00 |
4769********9964 |
000132 |
05/22/2024 |
| COVARRUBIAS, FE, UNDEFINED |
WT-60010436 |
R |
99.00 |
4833********4934 |
072507 |
05/22/2024 |
| GARCIA, CASSAND, UNDEFINED |
WT-60010341 |
R |
65.00 |
4427********0074 |
062507 |
05/22/2024 |
| GARCIA, SAUL, UNDEFINED |
WT-TFWF3898 |
R |
49.00 |
4365********7313 |
582045 |
05/22/2024 |
| GATLIN, LORAINE, UNDEFINED |
WT-TFWF3465 |
R |
99.00 |
4815********7442 |
142866 |
05/22/2024 |
| GOMEZ, DENISE, UNDEFINED |
WT-60011027 |
R |
65.00 |
5178********9522 |
08032Z |
05/22/2024 |
| GOMEZ, IGNACIO, UNDEFINED |
WT-60010008 |
R |
59.00 |
4815********3502 |
132462 |
05/22/2024 |
| GUILLEN, KARINA, UNDEFINED |
WT-60010498 |
R |
65.00 |
4232********7523 |
078997 |
05/22/2024 |
| GUZMAN, NORMA, UNDEFINED |
WT-TFWF2242 |
R |
55.00 |
4100********4405 |
00055D |
05/22/2024 |
| HERNANDEZ, LISA, UNDEFINED |
WT-TFWF2686 |
R |
55.00 |
4366********2363 |
031777 |
05/22/2024 |
| HERNANDEZ, OSCA, UNDEFINED |
WT-TFWF2607 |
R |
150.00 |
4365********2435 |
582051 |
05/22/2024 |
| ISRAEL, DOMINIC, UNDEFINED |
WT-TFWF2568 |
R |
95.00 |
4365********2339 |
582053 |
05/22/2024 |
| Ibarra, Liz, UNDEFINED |
WT-60010590 |
R |
65.00 |
5178********8314 |
08378P |
05/22/2024 |
| LOPEZ, JENNIFER, UNDEFINED |
WT-60010534 |
R |
65.00 |
4815********5635 |
162264 |
05/22/2024 |
| LOPEZ, VICENTE, UNDEFINED |
WT-TFWF1632 |
R |
45.00 |
4365********1037 |
582061 |
05/22/2024 |
| MELTON, PETER, UNDEFINED |
WT-TFWF0355 |
R |
48.00 |
4342********0455 |
090338 |
05/22/2024 |
| MORENO, BENJAMI, UNDEFINED |
WT-TFWF3272 |
R |
55.00 |
4342********5135 |
035424 |
05/22/2024 |
| NUNES, ALICE, UNDEFINED |
WT-TFWF2751 |
R |
55.00 |
5128********4956 |
332136 |
05/22/2024 |
| ONOFRE, ALEJAND, UNDEFINED |
WT-TFWF2763 |
R |
222.00 |
4736********1779 |
002607 |
05/22/2024 |
| ORTIZ, ROBERTO, UNDEFINED |
WT-60011009 |
R |
119.00 |
4815********4027 |
132365 |
05/22/2024 |
| PADILLA, PERLA, UNDEFINED |
WT-TFWF2733 |
R |
135.00 |
4366********2286 |
023528 |
05/22/2024 |
| PRECIADO, ANGEL, UNDEFINED |
WT-TFWF1914 |
R |
99.00 |
4365********1196 |
582068 |
05/22/2024 |
| QUINTANA, JENNI, UNDEFINED |
WT-60010493 |
R |
65.00 |
4342********1821 |
043835 |
05/22/2024 |
| REBOLLAR, ANDRE, UNDEFINED |
WT-TFWF1631 |
R |
45.00 |
4365********0574 |
582071 |
05/22/2024 |
| Ramirez, Jaime, UNDEFINED |
WT-TFWF3959 |
R |
99.00 |
4815********1081 |
102367 |
05/22/2024 |
| SANCHEZ, DAMIAN, UNDEFINED |
WT-60010186 |
R |
65.00 |
4342********7193 |
093351 |
05/22/2024 |
| SCHIERENBECK, G, UNDEFINED |
WT-TFWF0293 |
R |
90.00 |
4342********3517 |
020750 |
05/22/2024 |
| SCHILZ, KRISTI, UNDEFINED |
WT-TFWF2435 |
R |
55.00 |
4411********4318 |
092607 |
05/22/2024 |
| Siegler, Mike, UNDEFINED |
WT-TFWF3415 |
R |
55.00 |
4366********0944 |
011459 |
05/22/2024 |
| VEGA, ADAM, UNDEFINED |
WT-60010482 |
R |
105.00 |
4342********9851 |
076070 |
05/22/2024 |
| VIGIL, YESENIA, UNDEFINED |
WT-TFWF3174 |
R |
55.00 |
4342********6557 |
087983 |
05/22/2024 |
| VILLANUEVA, SYL, UNDEFINED |
WT-60010360 |
R |
65.00 |
4347********6401 |
062607 |
05/22/2024 |
| WILLIAMS, JEREM, UNDEFINED |
WT-60010241 |
R |
143.00 |
4833********9310 |
072607 |
05/22/2024 |
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