Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALDERAS, EMILY, UNDEFINED |
WT-TFWF3042 |
R |
55.00 |
4342********5401 |
039514 |
08/07/2024 |
| CRUZ, CHRISTIAN, UNDEFINED |
WT-TFWF4216 |
R |
198.00 |
4815********5066 |
110821 |
08/07/2024 |
| Cortes, Jasmine, UNDEFINED |
WT-TFWF4332 |
R |
55.00 |
4347********0301 |
030208 |
08/07/2024 |
| GARCIA, JESSE, UNDEFINED |
WT-60011089 |
R |
65.00 |
3411*******1007 |
108604 |
08/07/2024 |
| GARCIA, MELISSA, UNDEFINED |
WT-TFWF4059 |
R |
99.00 |
4365********2014 |
208487 |
08/07/2024 |
| GOMEZ, ANDREA, UNDEFINED |
WT-TFWF3365 |
R |
55.00 |
4365********0177 |
208491 |
08/07/2024 |
| HERNANDEZ, YVET, UNDEFINED |
WT-TFWF4422 |
R |
55.00 |
4342********5246 |
085666 |
08/07/2024 |
| LARA, JOAQUIN, UNDEFINED |
WT-TFWF3159 |
R |
55.00 |
4815********2116 |
190133 |
08/07/2024 |
| MONROY, ARNULFO, UNDEFINED |
WT-60010730 |
R |
65.00 |
4365********2317 |
208501 |
08/07/2024 |
| Navarro, Esmera, UNDEFINED |
WT-TFWF4357 |
R |
55.00 |
5107********7551 |
070315 |
08/07/2024 |
| ORTIZ, CINDY, UNDEFINED |
WT-TFWF2446 |
R |
55.00 |
4833********9572 |
060308 |
08/07/2024 |
| OVALLES, PATRIC, UNDEFINED |
WT-TFWF3603 |
R |
49.00 |
4833********3252 |
080308 |
08/07/2024 |
| RODRIGUEZ, TANI, UNDEFINED |
WT-60010475 |
R |
65.00 |
4342********5797 |
080157 |
08/07/2024 |
| VAZQUEZ, JANETT, UNDEFINED |
WT-TFWF0859 |
R |
49.00 |
4365********1302 |
208522 |
08/07/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|