Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, DONNA, UNDEFINED |
WT-TFWF3462 |
R |
40.00 |
4266********6136 |
04008D |
10/30/2024 |
| CASTRO- ZARATE,, UNDEFINED |
WT-TFWF3697 |
R |
40.00 |
4833********7640 |
071107 |
10/30/2024 |
| COVARRUBIAS, FE, UNDEFINED |
WT-60010436 |
R |
20.00 |
4833********4934 |
021107 |
10/30/2024 |
| CRUZ, JULIANNA, UNDEFINED |
WT-TFWF2854 |
R |
143.00 |
4365********0552 |
470607 |
10/30/2024 |
| CUEVA BERMUDEZ,, UNDEFINED |
WT-TFWF4194 |
R |
99.00 |
4815********1142 |
141613 |
10/30/2024 |
| DE LA TORRE, EL, UNDEFINED |
WT-TFWF0564 |
R |
30.00 |
4815********1047 |
101410 |
10/30/2024 |
| DIAZ SOTO, ANAY, UNDEFINED |
WT-TFWF0592 |
R |
30.00 |
4365********2747 |
470608 |
10/30/2024 |
| ECHEVERRIA, ALE, UNDEFINED |
WT-60010919 |
R |
65.00 |
4512********2595 |
102248 |
10/30/2024 |
| FERREYRA, JENNI, UNDEFINED |
WT-TFWF3833 |
R |
49.00 |
4815********3716 |
181318 |
10/30/2024 |
| GOMEZ, DENISE, UNDEFINED |
WT-60011027 |
R |
55.00 |
5178********9522 |
04730Z |
10/30/2024 |
| GUERRERO, ANA M, UNDEFINED |
WT-TFWF4769 |
R |
55.00 |
4347********9530 |
091107 |
10/30/2024 |
| HERNANDEZ, MARC, UNDEFINED |
WT-TFWF0515 |
R |
90.00 |
4342********2943 |
044265 |
10/30/2024 |
| HILDEBRAND, JON, UNDEFINED |
WT-60010603 |
R |
109.00 |
5156********8841 |
06317Z |
10/30/2024 |
| HOLDER, VANESSA, UNDEFINED |
WT-TFWF2687 |
R |
94.00 |
4342********3703 |
040345 |
10/30/2024 |
| JOHNSON, LYNN, UNDEFINED |
WT-TFWF3635 |
R |
49.00 |
4815********1165 |
141021 |
10/30/2024 |
| LARA, JOAQUIN, UNDEFINED |
WT-TFWF3159 |
R |
55.00 |
4815********2116 |
161727 |
10/30/2024 |
| MATULICH, JANET, UNDEFINED |
WT-TFWF1316 |
R |
55.00 |
4365********9296 |
470631 |
10/30/2024 |
| MESA, JESSALYN, UNDEFINED |
WT-TFWF2421 |
R |
55.00 |
4427********6237 |
001207 |
10/30/2024 |
| MONTOYA, KAREN, UNDEFINED |
WT-TFWF5111 |
R |
30.00 |
4342********3751 |
071740 |
10/30/2024 |
| NDIDI, NKEM, UNDEFINED |
WT-60010604 |
R |
55.00 |
4342********4084 |
004025 |
10/30/2024 |
| Navarro, Maggie, UNDEFINED |
WT-TFWF3532 |
R |
60.00 |
4342********0672 |
034316 |
10/30/2024 |
| PANTOJA, OSCAR, UNDEFINED |
WT-TFWF1706 |
R |
131.00 |
4342********0119 |
032266 |
10/30/2024 |
| RIVERO, GABRIEL, UNDEFINED |
WT-60010485 |
R |
65.00 |
5379********5393 |
03025Z |
10/30/2024 |
| RODRIGUEZ, SAUN, UNDEFINED |
WT-TFWF2953 |
R |
55.00 |
4365********6336 |
470647 |
10/30/2024 |
| RODRIGUEZ, YLIA, UNDEFINED |
WT-TFWF0077 |
R |
45.00 |
4366********6829 |
006203 |
10/30/2024 |
| SELCK, ASHLEY, UNDEFINED |
WT-TFWF3844 |
R |
60.00 |
4365********4410 |
470651 |
10/30/2024 |
| TAHUADA, FLOR, UNDEFINED |
WT-TFWF3987 |
R |
40.00 |
4342********5451 |
031137 |
10/30/2024 |
| TOLAIO, SHARON, UNDEFINED |
WT-TFWF1469 |
R |
49.00 |
5528********8930 |
07584Q |
10/30/2024 |
| Torres Baez, Jo, UNDEFINED |
WT-60010933 |
R |
65.00 |
4815********5954 |
171828 |
10/30/2024 |
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