Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLANOS, MIGUEL, UNDEFINED |
WT-60010584 |
R |
65.00 |
4365********2386 |
584477 |
07/31/2024 |
| CURTIS, AMANDA, UNDEFINED |
WT-60010092 |
R |
59.00 |
5175********2850 |
145189 |
07/31/2024 |
| GALEANA, EDWIN, UNDEFINED |
WT-TFWF3661 |
R |
55.00 |
4815********0474 |
175886 |
07/31/2024 |
| GARCIA, ANISSA, UNDEFINED |
WT-60010563 |
R |
65.00 |
4815********7907 |
175880 |
07/31/2024 |
| GOMEZ, DENISE, UNDEFINED |
WT-60011027 |
R |
65.00 |
5178********9522 |
04784Z |
07/31/2024 |
| GUTIERREZ, MARC, UNDEFINED |
WT-TFWF4004 |
R |
55.00 |
4365********7897 |
584485 |
07/31/2024 |
| LOPEZ, ERIK, UNDEFINED |
WT-60011040 |
R |
75.00 |
4815********4842 |
185284 |
07/31/2024 |
| ORTIZ, ATZIRI, UNDEFINED |
WT-TFWF0548 |
R |
45.00 |
4815********0792 |
105387 |
07/31/2024 |
| SOSA, PATRICIA, UNDEFINED |
WT-TFWF3104 |
R |
99.00 |
4815********0572 |
185286 |
07/31/2024 |
| VEGA, MARTHA VI, UNDEFINED |
WT-60010218 |
R |
59.00 |
5328********4964 |
05777P |
07/31/2024 |
| WAITE, JASMINE, UNDEFINED |
WT-60010252 |
R |
118.00 |
4833********0132 |
015907 |
07/31/2024 |
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