Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAYER, LORRAINE |
WT-TFWF4210 |
5 |
44.00 |
4266********6280 |
03425D |
10/02/2024 |
| CALVILLO, ALICIA |
WT-9656 |
5 |
49.00 |
4231********9218 |
731381 |
10/02/2024 |
| COPP, MARY ALICE |
WT-8812 |
5 |
40.00 |
3714*******3027 |
159542 |
10/02/2024 |
| COSTERE, COLETTE |
WT-6417 |
5 |
20.00 |
4147********7741 |
002519 |
10/02/2024 |
| DEERING, SARAH |
WT-TC7758 |
5 |
20.00 |
4400********4785 |
06515D |
10/02/2024 |
| FOX, PITTER |
WT-9156 |
5 |
80.00 |
5378********5929 |
03487Z |
10/02/2024 |
| GARCIA, ADRIANA |
WT-TFWF0716 |
5 |
49.00 |
4815********7963 |
155845 |
10/02/2024 |
| GRONER, LEONARD |
WT-TFWF4738 |
5 |
84.00 |
5104********8916 |
035110 |
10/02/2024 |
| HILL, BRUCE |
WT-TC9626 |
5 |
25.00 |
4465********5928 |
002972 |
10/02/2024 |
| HOULE, MARIANNE |
WT-TFWF3927 |
5 |
20.00 |
4266********8026 |
03522D |
10/02/2024 |
| HUGHES, ISABELLA |
WT-7699 |
5 |
25.00 |
3793*******1005 |
177713 |
10/02/2024 |
| JACKSON, SHERRY |
WT-8794 |
5 |
35.00 |
4330********4325 |
023806 |
10/02/2024 |
| LEONARDICH, JOHN |
WT-TFWF3990 |
5 |
20.00 |
4388********6902 |
03555D |
10/02/2024 |
| MCMILLAN, RICH |
WT-9739 |
5 |
25.00 |
5253********2358 |
13403Z |
10/02/2024 |
| MERTZ, SOPHIE |
WT-CF45232 |
5 |
55.00 |
4867********5216 |
025407 |
10/02/2024 |
| MUTTI, BARBARA |
WT-7830 |
5 |
20.00 |
5254********7712 |
83037Z |
10/02/2024 |
| PARKER, LYDIA |
WT-TFWF4208 |
5 |
20.00 |
5424********0270 |
83385P |
10/02/2024 |
| SANCHEZ, LUPITA |
WT-TFWF2927 |
5 |
55.00 |
4833********4445 |
035407 |
10/02/2024 |
| SIERASKI, SARA |
WT-TFWF4945 |
5 |
49.00 |
4365********3683 |
038475 |
10/02/2024 |
| STORSBERG, JO |
WT-8764 |
5 |
40.00 |
4833********1859 |
045407 |
10/02/2024 |
| SZTENDEROWICZ, MAUREEN |
WT-7088 |
5 |
20.00 |
4737********9156 |
016664 |
10/02/2024 |
| SZTENDERWOICZ, JOHN |
WT-7091 |
5 |
20.00 |
4737********9156 |
016664 |
10/02/2024 |
| WARDWELL, TERRY |
WT-TC8909 |
5 |
20.00 |
5156********9091 |
03666Z |
10/02/2024 |
| WAT, HENRY |
WT-9706 |
5 |
25.00 |
5463********8319 |
002624 |
10/02/2024 |
| WOODS, DEL |
WT-TFWF4029 |
5 |
25.00 |
5128********0703 |
110114 |
10/02/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 8 |
MasterCard |
299.00 |
| 15 |
Visa |
521.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
885.00 |