Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANA, ROSALBA, UNDEFINED |
WT-TFWF0190 |
R |
90.00 |
4365********1651 |
869524 |
10/23/2024 |
| AVILA GONZALEZ,, UNDEFINED |
WT-60010819 |
R |
119.00 |
4342********2369 |
086045 |
10/23/2024 |
| BACA, BRYAN, UNDEFINED |
WT-60010140 |
R |
144.00 |
5213********8311 |
01930W |
10/23/2024 |
| BOLANOS, MIGUEL, UNDEFINED |
WT-60010584 |
R |
65.00 |
4365********2386 |
869529 |
10/23/2024 |
| BOTELHO, ROGER, UNDEFINED |
WT-TFWF0560 |
R |
10.00 |
4342********6143 |
079665 |
10/23/2024 |
| CANO-URIBE, ERI, UNDEFINED |
WT-60010928 |
R |
119.00 |
4365********1591 |
869530 |
10/23/2024 |
| CARLOS, ERENDIR, UNDEFINED |
WT-TFWF3407 |
R |
99.00 |
4365********8126 |
869531 |
10/23/2024 |
| CASTELLANOS, AR, UNDEFINED |
WT-60010564 |
R |
65.00 |
4365********8186 |
869532 |
10/23/2024 |
| CRUZ PEREZ, JOS, UNDEFINED |
WT-60010371 |
R |
54.00 |
4815********5910 |
140575 |
10/23/2024 |
| DIMANLIG, MATTH, UNDEFINED |
WT-TFWF3743 |
R |
99.00 |
4427********4083 |
000708 |
10/23/2024 |
| DOAK, KRISTI, UNDEFINED |
WT-TFWF3461 |
R |
55.00 |
5128********8453 |
284779 |
10/23/2024 |
| DOMINGUEZ MOREN, UNDEFINED |
WT-60010373 |
R |
167.00 |
4342********3945 |
003718 |
10/23/2024 |
| DUARTE, RAMON, UNDEFINED |
WT-60010625 |
R |
65.00 |
4342********4824 |
039937 |
10/23/2024 |
| EIPP, ALISHA, UNDEFINED |
WT-TFWF4992 |
R |
90.00 |
4342********8256 |
001877 |
10/23/2024 |
| ESCOTO, EVERIE, UNDEFINED |
WT-TFWF3891 |
R |
55.00 |
4427********3483 |
030708 |
10/23/2024 |
| Fernandez, Elen, UNDEFINED |
WT-TFWF3369 |
R |
109.00 |
4815********0587 |
130273 |
10/23/2024 |
| Figueroa, Natal, UNDEFINED |
WT-TFWF4119 |
R |
55.00 |
4342********7835 |
005856 |
10/23/2024 |
| GALLARDO, HERME, UNDEFINED |
WT-60010567 |
R |
154.00 |
4365********7945 |
869541 |
10/23/2024 |
| GARCIA, JESSE, UNDEFINED |
WT-60011089 |
R |
65.00 |
3411*******1007 |
104274 |
10/23/2024 |
| GATLIN, LORAINE, UNDEFINED |
WT-TFWF3465 |
R |
99.00 |
4815********7525 |
120772 |
10/23/2024 |
| GUZMAN, DANIEL, UNDEFINED |
WT-TFWF4849 |
R |
55.00 |
4342********7941 |
057288 |
10/23/2024 |
| HERNANDEZ, REY, UNDEFINED |
WT-TFWF2229 |
R |
55.00 |
4342********4228 |
031094 |
10/23/2024 |
| JIMENEZ, ANISSA, UNDEFINED |
WT-60010862 |
R |
65.00 |
4815********6547 |
190589 |
10/23/2024 |
| KOMMER, AUDREY, UNDEFINED |
WT-60010133 |
R |
39.00 |
4342********4296 |
003290 |
10/23/2024 |
| LARIOS, VALOREE, UNDEFINED |
WT-TFWF3381 |
R |
55.00 |
4347********7822 |
030808 |
10/23/2024 |
| LAZARO, CRYSTAL, UNDEFINED |
WT-TFWF5039 |
R |
55.00 |
4342********3928 |
056229 |
10/23/2024 |
| LOPEZ, ALEXIS, UNDEFINED |
WT-60010613 |
R |
130.00 |
4342********4557 |
080409 |
10/23/2024 |
| LOPEZ, KIMBERLY, UNDEFINED |
WT-TFWF4875 |
R |
55.00 |
4815********4093 |
130789 |
10/23/2024 |
| LOPEZ, VENTURA, UNDEFINED |
WT-60010333 |
R |
65.00 |
4217********6710 |
415558 |
10/23/2024 |
| MAGDALENO, SAMA, UNDEFINED |
WT-60010988 |
R |
59.00 |
4342********9931 |
058240 |
10/23/2024 |
| MARTINEZ, ANNA, UNDEFINED |
WT-60010705 |
R |
119.00 |
4347********0865 |
070808 |
10/23/2024 |
| MATA GONZALEZ,, UNDEFINED |
WT-TFWF4896 |
R |
55.00 |
4512********6167 |
054629 |
10/23/2024 |
| MATA, ANDREA, UNDEFINED |
WT-TFWF4356 |
R |
55.00 |
5421********1557 |
380979 |
10/23/2024 |
| MOLINA, AIMEE, UNDEFINED |
WT-60010916 |
R |
100.00 |
4365********3509 |
869557 |
10/23/2024 |
| MOLINA, ARISBE, UNDEFINED |
WT-60010099 |
R |
55.00 |
4186********5976 |
025040 |
10/23/2024 |
| MONTOYA ACEVES,, UNDEFINED |
WT-60010665 |
R |
65.00 |
4365********1894 |
869558 |
10/23/2024 |
| Mano, Alissa, UNDEFINED |
WT-TFWF4449 |
R |
55.00 |
4815********2634 |
110789 |
10/23/2024 |
| ORTIZ, JUAN CAR, UNDEFINED |
WT-60010520 |
R |
119.00 |
4833********5580 |
080808 |
10/23/2024 |
| RAMIREZ, AUDRIE, UNDEFINED |
WT-TFWF4364 |
R |
55.00 |
4815********8258 |
150984 |
10/23/2024 |
| RAMIREZ, ISAAC, UNDEFINED |
WT-60010004 |
R |
113.00 |
4365********0582 |
869562 |
10/23/2024 |
| RAMSEY, AMY, UNDEFINED |
WT-TFWF3584 |
R |
55.00 |
5421********2973 |
520013 |
10/23/2024 |
| ROCHA, LUIS, UNDEFINED |
WT-60010943 |
R |
65.00 |
4815********1754 |
100483 |
10/23/2024 |
| SANCHEZ, DAMIAN, UNDEFINED |
WT-60010186 |
R |
65.00 |
4342********7193 |
010192 |
10/23/2024 |
| Strutz, Kristen, UNDEFINED |
WT-TFWF4601 |
R |
55.00 |
4512********6220 |
054630 |
10/23/2024 |
| TAPIA, FRANCISC, UNDEFINED |
WT-TFWF4523 |
R |
49.00 |
4342********6459 |
062504 |
10/23/2024 |
| VARELA, ESMERAL, UNDEFINED |
WT-TFWF4178 |
R |
99.00 |
4342********9064 |
046333 |
10/23/2024 |
| VILLA CERVANTES, UNDEFINED |
WT-60011197 |
R |
65.00 |
4342********7616 |
070866 |
10/23/2024 |
| ZAMORA, MARIBEL, UNDEFINED |
WT-TFWF3293 |
R |
55.00 |
4365********6112 |
869576 |
10/23/2024 |
| ZENDEJAS, STEPH, UNDEFINED |
WT-TFWF4494 |
R |
55.00 |
4400********7884 |
08048D |
10/23/2024 |
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