Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, RABBIT, UNDEFINED |
WT-TFWF0762 |
R |
49.00 |
4737********7432 |
007461 |
10/09/2024 |
| AMBROCIO, ALMA, UNDEFINED |
WT-60010575 |
R |
119.00 |
4342********2857 |
035745 |
10/09/2024 |
| BONILLA, JESUS, UNDEFINED |
WT-TFWF3521 |
R |
55.00 |
4347********3369 |
064306 |
10/09/2024 |
| COBOS, CHACELI, UNDEFINED |
WT-TFWF2211 |
R |
99.00 |
5128********0602 |
607579 |
10/09/2024 |
| ESPINOZA VERDUG, UNDEFINED |
WT-TFWF2363 |
R |
55.00 |
4342********2861 |
091241 |
10/09/2024 |
| Espinoza, Adile, UNDEFINED |
WT-TFWF3359 |
R |
99.00 |
4342********6689 |
076901 |
10/09/2024 |
| GARCIA, JUAN, UNDEFINED |
WT-60010958 |
R |
65.00 |
4342********3624 |
057597 |
10/09/2024 |
| GONZALES, BRIAN, UNDEFINED |
WT-TFWF0962 |
R |
44.00 |
4342********8942 |
042213 |
10/09/2024 |
| HERNANDEZ, BREA, UNDEFINED |
WT-60010270 |
R |
65.00 |
4815********5966 |
124635 |
10/09/2024 |
| HERNANDEZ, YVET, UNDEFINED |
WT-TFWF4422 |
R |
55.00 |
4342********5246 |
043177 |
10/09/2024 |
| LIMON, BERENICE, UNDEFINED |
WT-TFWF1250 |
R |
100.00 |
4833********8644 |
014406 |
10/09/2024 |
| LOUIS, MORGAN, UNDEFINED |
WT-60010606 |
R |
65.00 |
4330********1370 |
019948 |
10/09/2024 |
| MARTIN, GEORGE, UNDEFINED |
WT-60010569 |
R |
55.00 |
4365********2613 |
655649 |
10/09/2024 |
| ORTIZ, MIGUEL, UNDEFINED |
WT-60011036 |
R |
119.00 |
4365********5657 |
655654 |
10/09/2024 |
| RAMENO, JOSE, UNDEFINED |
WT-TFWF3779 |
R |
49.00 |
4815********1202 |
164840 |
10/09/2024 |
| SALDIVAR, BASIL, UNDEFINED |
WT-TFWF4705 |
R |
55.00 |
4366********3750 |
028921 |
10/09/2024 |
| VIVEROS, FERNAN, UNDEFINED |
WT-60011067 |
R |
20.00 |
4365********9476 |
655659 |
10/09/2024 |
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