Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOBALDO, SHEL, UNDEFINED |
WT-60010626 |
R |
65.00 |
4388********3998 |
06775D |
05/29/2024 |
| ARIAS, INES, UNDEFINED |
WT-TFWF3590 |
R |
198.00 |
4365********1273 |
170010 |
05/29/2024 |
| CORTES, ROCIO, UNDEFINED |
WT-TFWF2980 |
R |
159.00 |
4815********8847 |
160229 |
05/29/2024 |
| CRESCENCIO, ANG, UNDEFINED |
WT-TFWF1345 |
R |
49.00 |
4266********9501 |
06989D |
05/29/2024 |
| LARA, JOAQUIN, UNDEFINED |
WT-TFWF3159 |
R |
70.00 |
4815********2116 |
120621 |
05/29/2024 |
| LEE, JOSHUA, UNDEFINED |
WT-60010545 |
R |
40.00 |
4833********7817 |
030208 |
05/29/2024 |
| NAJAR, ARLENE, UNDEFINED |
WT-60010198 |
R |
55.00 |
4232********7126 |
043746 |
05/29/2024 |
| NAVA, FATIMA, UNDEFINED |
WT-TFWF2491 |
R |
95.00 |
4342********8038 |
013401 |
05/29/2024 |
| NOLASCO, SOFIA, UNDEFINED |
WT-TFWF2288 |
R |
49.00 |
4815********7332 |
140633 |
05/29/2024 |
| ORTIZ, NARALI, UNDEFINED |
WT-TFWF3448 |
R |
99.00 |
4342********6859 |
000644 |
05/29/2024 |
| RUIZ, JOSE, UNDEFINED |
WT-60010430 |
R |
105.00 |
4365********5955 |
170037 |
05/29/2024 |
| TAPIA, FRANCISC, UNDEFINED |
WT-TFWF1798 |
R |
49.00 |
4342********6459 |
017007 |
05/29/2024 |
| VIGIL, JESSICA, UNDEFINED |
WT-TFWF0185 |
R |
198.00 |
4100********5013 |
22413C |
05/29/2024 |
| VIVEROS, ELITAN, UNDEFINED |
WT-TFWF3102 |
R |
95.00 |
4365********9467 |
170041 |
05/29/2024 |
| Vaiz, Jonathan, UNDEFINED |
WT-60010538 |
R |
119.00 |
4342********7158 |
004981 |
05/29/2024 |
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