Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ-ORTIZ,, UNDEFINED |
WT-60010450 |
R |
153.00 |
4535********5428 |
980119 |
07/03/2024 |
| AVILA, CARMEN, UNDEFINED |
WT-60010262 |
R |
113.50 |
4366********3775 |
029384 |
07/03/2024 |
| BALDERAS, EMILY, UNDEFINED |
WT-TFWF3042 |
R |
55.00 |
4342********5401 |
018176 |
07/03/2024 |
| CARRILLO, JUAN, UNDEFINED |
WT-TFWF4290 |
R |
99.00 |
4365********1744 |
205699 |
07/03/2024 |
| CHAVEZ, DAMIAN, UNDEFINED |
WT-60010014 |
R |
130.00 |
4833********7202 |
032208 |
07/03/2024 |
| FERNANDEZ-ROCHA, UNDEFINED |
WT-60010516 |
R |
65.00 |
5108********9365 |
072210 |
07/03/2024 |
| GARCIA, DANIEL, UNDEFINED |
WT-TFWF3832 |
R |
110.00 |
4833********4737 |
022208 |
07/03/2024 |
| HERNANDEZ, LISA, UNDEFINED |
WT-TFWF2686 |
R |
55.00 |
4366********2363 |
016652 |
07/03/2024 |
| JOHNSON, LINDSE, UNDEFINED |
WT-TFWF0343 |
R |
84.00 |
4147********8714 |
06569C |
07/03/2024 |
| LARA, JOAQUIN, UNDEFINED |
WT-TFWF3159 |
R |
55.00 |
4815********2116 |
152529 |
07/03/2024 |
| LEON, BRANDON, UNDEFINED |
WT-60010308 |
R |
119.00 |
4342********1507 |
049671 |
07/03/2024 |
| MAEZ, EVANGELIN, UNDEFINED |
WT-TFWF2683 |
R |
258.00 |
4342********3759 |
009338 |
07/03/2024 |
| MORENO, BENJAMI, UNDEFINED |
WT-TFWF3272 |
R |
55.00 |
4342********5135 |
034399 |
07/03/2024 |
| Vaiz, Jonathan, UNDEFINED |
WT-60010538 |
R |
119.00 |
4342********7158 |
033865 |
07/03/2024 |
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