Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MICHEL, UNDEFINED |
WT-TFWF2539 |
R |
60.00 |
4365********8480 |
681202 |
11/13/2024 |
| ANDRADE, ANNEL, UNDEFINED |
WT-60010708 |
R |
65.00 |
4815********9467 |
174703 |
11/13/2024 |
| BOFFEMMYER, MAR, UNDEFINED |
WT-60010690 |
R |
65.00 |
4347********2967 |
044007 |
11/13/2024 |
| DIAZ OLIVERA, M, UNDEFINED |
WT-60010723 |
R |
119.00 |
4342********3209 |
031054 |
11/13/2024 |
| FLORES, ROBERTO, UNDEFINED |
WT-60010477 |
R |
60.00 |
4342********7332 |
066841 |
11/13/2024 |
| GAMA MORENO, BR, UNDEFINED |
WT-60010388 |
R |
54.00 |
4342********6080 |
073756 |
11/13/2024 |
| GARCIA, KIMBERL, UNDEFINED |
WT-TFWF0719 |
R |
80.00 |
4365********3908 |
681211 |
11/13/2024 |
| GARCIA-LIZAOLA,, UNDEFINED |
WT-60010500 |
R |
99.00 |
4365********4700 |
681212 |
11/13/2024 |
| GONZALES, IRIS, UNDEFINED |
WT-60010828 |
R |
65.00 |
4147********5267 |
00871D |
11/13/2024 |
| GUTIERREZ WANG,, UNDEFINED |
WT-TFWF1975 |
R |
40.00 |
4342********2128 |
036347 |
11/13/2024 |
| HERNANDEZ, URIE, UNDEFINED |
WT-60010853 |
R |
119.00 |
4815********4638 |
194905 |
11/13/2024 |
| HURTADO, VIAUNA, UNDEFINED |
WT-TFWF1461 |
R |
93.00 |
5379********4672 |
01388B |
11/13/2024 |
| INIGUEZ, JOSE D, UNDEFINED |
WT-TFWF4677 |
R |
55.00 |
5115********5478 |
234032 |
11/13/2024 |
| JIMENEZ, NICOLE, UNDEFINED |
WT-TFWF2778 |
R |
99.00 |
4365********3600 |
681220 |
11/13/2024 |
| MAGDALENO, MARC, UNDEFINED |
WT-60010991 |
R |
55.00 |
4342********9064 |
082579 |
11/13/2024 |
| MENDEZ, NIA, UNDEFINED |
WT-60011194 |
R |
65.00 |
5421********2786 |
497573 |
11/13/2024 |
| NAVARRO, CRISTI, UNDEFINED |
WT-TFWF2202 |
R |
143.00 |
4365********4085 |
681224 |
11/13/2024 |
| OCHOA, VIOLETA, UNDEFINED |
WT-TFWF3878 |
R |
95.00 |
4833********4521 |
084007 |
11/13/2024 |
| ROCHA, ARACELI, UNDEFINED |
WT-TFWF0377 |
R |
98.00 |
4815********9513 |
194000 |
11/13/2024 |
| RODRIGUEZ, ANGE, UNDEFINED |
WT-60010306 |
R |
80.00 |
4815********8337 |
134009 |
11/13/2024 |
| ROJAS, DENA, UNDEFINED |
WT-60010258 |
R |
59.00 |
4342********8159 |
006068 |
11/13/2024 |
| ROSILLO, LORENA, UNDEFINED |
WT-TFWF0136 |
R |
45.00 |
4365********2159 |
681228 |
11/13/2024 |
| SANDOVAL, NOEMI, UNDEFINED |
WT-60010809 |
R |
59.00 |
4833********2510 |
044007 |
11/13/2024 |
| SIERASKI, JOE, UNDEFINED |
WT-TFWF2302 |
R |
110.00 |
4365********8721 |
681230 |
11/13/2024 |
| SILVA, JOSIAH, UNDEFINED |
WT-60011045 |
R |
94.00 |
4365********8766 |
681231 |
11/13/2024 |
| VALDOVINOS, EIV, UNDEFINED |
WT-TFWF4027 |
R |
90.00 |
4342********4339 |
073547 |
11/13/2024 |
| VAZQUEZ, VANESS, UNDEFINED |
WT-TFWF3750 |
R |
50.00 |
4365********5459 |
681232 |
11/13/2024 |
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