Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, ANNEL, UNDEFINED |
WT-60010708 |
R |
119.00 |
4815********2204 |
174845 |
08/21/2024 |
| CHAVEZ, LESLIE, UNDEFINED |
WT-TFWF2430 |
R |
49.00 |
4342********8859 |
094164 |
08/21/2024 |
| COBOS, CHACELI, UNDEFINED |
WT-TFWF2211 |
R |
99.00 |
5128********0602 |
277379 |
08/21/2024 |
| CRAFTON, ERIC, UNDEFINED |
WT-60010561 |
R |
65.00 |
4833********6981 |
044407 |
08/21/2024 |
| DIMAS, CAMILA, UNDEFINED |
WT-60010379 |
R |
137.00 |
4365********0501 |
408726 |
08/21/2024 |
| DOAK, KRISTI, UNDEFINED |
WT-TFWF3461 |
R |
55.00 |
5128********8453 |
042318 |
08/21/2024 |
| FLORES, LETICIA, UNDEFINED |
WT-60010481 |
R |
65.00 |
4427********1006 |
024407 |
08/21/2024 |
| GUTIERREZ, VALE, UNDEFINED |
WT-60010070 |
R |
65.00 |
4342********6450 |
096410 |
08/21/2024 |
| JONES, BRITTANI, UNDEFINED |
WT-TFWF3673 |
R |
159.00 |
4161********4681 |
074454 |
08/21/2024 |
| MATA, ANDREA, UNDEFINED |
WT-TFWF4356 |
R |
55.00 |
5421********1557 |
152089 |
08/21/2024 |
| MORALES, YOVANN, UNDEFINED |
WT-TFWF2662 |
R |
55.00 |
4342********7376 |
052050 |
08/21/2024 |
| OCAMPO, DENNAR, UNDEFINED |
WT-TFWF0908 |
R |
93.00 |
4342********0880 |
003452 |
08/21/2024 |
| OROZCO, LEONARD, UNDEFINED |
WT-60010580 |
R |
65.00 |
4833********8119 |
044507 |
08/21/2024 |
| ORTIZ, LIZETTE, UNDEFINED |
WT-TFWF2431 |
R |
90.00 |
4365********0008 |
408737 |
08/21/2024 |
| PANIAGUA, JOSE, UNDEFINED |
WT-TFWF0174 |
R |
55.00 |
4365********5243 |
408738 |
08/21/2024 |
| QUEZADA NAVARRO, UNDEFINED |
WT-TFWF0435 |
R |
216.00 |
4365********9499 |
408739 |
08/21/2024 |
| ROCHA, MONICA, UNDEFINED |
WT-TFWF2353 |
R |
286.00 |
4100********7049 |
91582D |
08/21/2024 |
| RODRIGUEZ, ANGE, UNDEFINED |
WT-60010306 |
R |
10.00 |
4815********8337 |
134753 |
08/21/2024 |
| SAAVEDRA, WENDY, UNDEFINED |
WT-TFWF1346 |
R |
49.00 |
4342********7872 |
081925 |
08/21/2024 |
| SANCHEZ, DAMIAN, UNDEFINED |
WT-60010186 |
R |
65.00 |
4342********7193 |
014698 |
08/21/2024 |
| SCHILZ, KRISTI, UNDEFINED |
WT-TFWF2435 |
R |
55.00 |
4411********4318 |
014507 |
08/21/2024 |
| SEDERLAND, DILL, UNDEFINED |
WT-60010654 |
R |
65.00 |
4330********6407 |
025899 |
08/21/2024 |
| SOLORIO, JOSE, UNDEFINED |
WT-TFWF3636 |
R |
55.00 |
4365********9710 |
408741 |
08/21/2024 |
| STRADER, EVAN, UNDEFINED |
WT-TFWF0945 |
R |
49.00 |
4815********0777 |
194958 |
08/21/2024 |
| WILSON, PEGGY, UNDEFINED |
WT-TFWF1092 |
R |
20.00 |
4488********9470 |
064530 |
08/21/2024 |
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