Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRANZA, JENNI, UNDEFINED |
WT-TFWF3894 |
R |
55.00 |
6011********5705 |
00584R |
06/05/2024 |
| ESPINOSA, KELLY, UNDEFINED |
WT-TFWF0639 |
R |
65.00 |
4465********5623 |
005237 |
06/05/2024 |
| GUTIERREZ, VALE, UNDEFINED |
WT-60010070 |
R |
119.00 |
4342********6450 |
070454 |
06/05/2024 |
| KOMMER, ADRIENN, UNDEFINED |
WT-60010133 |
R |
78.00 |
5295********1099 |
035327 |
06/05/2024 |
| RAMIREZ, ALISON, UNDEFINED |
WT-60010652 |
R |
55.00 |
4365********5225 |
785214 |
06/05/2024 |
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