Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARGUELLO, JORGE, UNDEFINED |
WT-60010335 |
R |
65.00 |
4342********2863 |
017073 |
07/17/2024 |
| AVILA, LEONARDO, UNDEFINED |
WT-60010120 |
R |
65.00 |
4365********1151 |
382101 |
07/17/2024 |
| CALDERON, MONIC, UNDEFINED |
WT-TFWF2425 |
R |
159.00 |
4342********3244 |
064254 |
07/17/2024 |
| CAMARILLO, ALEJ, UNDEFINED |
WT-60010733 |
R |
65.00 |
4427********1435 |
000708 |
07/17/2024 |
| CASTILLO, LESLY, UNDEFINED |
WT-TFWF2626 |
R |
55.00 |
4815********6431 |
140274 |
07/17/2024 |
| COBBS, EVAN, UNDEFINED |
WT-TFWF3043 |
R |
55.00 |
4365********7243 |
382104 |
07/17/2024 |
| COVARRUBIAS, FE, UNDEFINED |
WT-60010436 |
R |
20.00 |
4833********4934 |
060708 |
07/17/2024 |
| CRAFTON, ERIC, UNDEFINED |
WT-60010561 |
R |
65.00 |
4833********6981 |
070708 |
07/17/2024 |
| CRAWFORD, JAMES, UNDEFINED |
WT-TFWF0599 |
R |
90.00 |
4342********2388 |
047242 |
07/17/2024 |
| ESCOBAR, JESSIC, UNDEFINED |
WT-TFWF1688 |
R |
39.00 |
4366********6639 |
021613 |
07/17/2024 |
| ESPINOZA, ALFA, UNDEFINED |
WT-TFWF3689 |
R |
55.00 |
4833********0418 |
050708 |
07/17/2024 |
| ESPINOZA, GABRI, UNDEFINED |
WT-60010743 |
R |
119.00 |
4342********2740 |
069308 |
07/17/2024 |
| FLORES, LETICIA, UNDEFINED |
WT-60010481 |
R |
65.00 |
4427********1006 |
070708 |
07/17/2024 |
| GIL, RAYMOND, UNDEFINED |
WT-60010172 |
R |
65.00 |
4815********7881 |
180370 |
07/17/2024 |
| HERNANDEZ, JOSH, UNDEFINED |
WT-60010648 |
R |
65.00 |
4365********9714 |
382119 |
07/17/2024 |
| HOWLEY, PETER, UNDEFINED |
WT-TFWF2731 |
R |
250.00 |
4512********1577 |
371442 |
07/17/2024 |
| JACOBO, AILEEN, UNDEFINED |
WT-TFWF4228 |
R |
55.00 |
4365********1710 |
382122 |
07/17/2024 |
| KING, REBECCA, UNDEFINED |
WT-TFWF0903 |
R |
134.00 |
4843********7735 |
371443 |
07/17/2024 |
| LANDEROS, BRYAN, UNDEFINED |
WT-TFWF0792 |
R |
44.00 |
4815********8566 |
100389 |
07/17/2024 |
| MESA, JESSALYN, UNDEFINED |
WT-TFWF2421 |
R |
110.00 |
4427********6237 |
070808 |
07/17/2024 |
| MEZA, MELISSA, UNDEFINED |
WT-60010830 |
R |
119.00 |
4366********8304 |
005896 |
07/17/2024 |
| Maya, Jorge, UNDEFINED |
WT-60011016 |
R |
65.00 |
4342********6522 |
046270 |
07/17/2024 |
| OROZCO, KARLA, UNDEFINED |
WT-TFWF3928 |
R |
55.00 |
4365********5881 |
382138 |
07/17/2024 |
| ORTIZ, NARALI, UNDEFINED |
WT-TFWF3448 |
R |
99.00 |
4342********6859 |
082090 |
07/17/2024 |
| PACHECO, VICTOR, UNDEFINED |
WT-60010208 |
R |
65.00 |
4365********0477 |
382139 |
07/17/2024 |
| PEREZ, LUIS, UNDEFINED |
WT-TFWF2447 |
R |
99.00 |
4342********2130 |
058519 |
07/17/2024 |
| QUINTANA, JUAN, UNDEFINED |
WT-60010156 |
R |
59.00 |
4342********6589 |
042803 |
07/17/2024 |
| RAMOS, JENNIFER, UNDEFINED |
WT-TFWF4334 |
R |
55.00 |
4365********7691 |
382148 |
07/17/2024 |
| RIVERA, MIGUEL, UNDEFINED |
WT-60011057 |
R |
59.00 |
4365********5849 |
382153 |
07/17/2024 |
| ROCHA, LUIS, UNDEFINED |
WT-60010495 |
R |
65.00 |
4815********9486 |
150880 |
07/17/2024 |
| RODRIGUEZ, BRIA, UNDEFINED |
WT-60010079 |
R |
59.00 |
5178********4904 |
05253P |
07/17/2024 |
| RODRIGUEZ, RYAN, UNDEFINED |
WT-TFWF2809 |
R |
55.00 |
4342********9825 |
047643 |
07/17/2024 |
| SCHIERENBECK, G, UNDEFINED |
WT-TFWF0293 |
R |
90.00 |
4342********3517 |
029559 |
07/17/2024 |
| SCHILZ, KRISTI, UNDEFINED |
WT-TFWF2435 |
R |
55.00 |
4411********4318 |
090808 |
07/17/2024 |
| ZAMORA, ULYSSES, UNDEFINED |
WT-TFWF4058 |
R |
55.00 |
4365********3338 |
382166 |
07/17/2024 |
| ZARATE, EVERARD, UNDEFINED |
WT-60010256 |
R |
65.00 |
4833********5033 |
010908 |
07/17/2024 |
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