Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARREDONDO, KARI, UNDEFINED |
WT-TFWF5173 |
R |
109.00 |
5175********3318 |
140876 |
11/20/2024 |
| AVILA, MARTIN, UNDEFINED |
WT-TFWF4133 |
R |
55.00 |
4365********4192 |
279338 |
11/20/2024 |
| CAMPOS, MAX, UNDEFINED |
WT-60010779 |
R |
119.00 |
4342********1192 |
046422 |
11/20/2024 |
| CASILLAS, ALANI, UNDEFINED |
WT-TFWF3643 |
R |
49.00 |
4342********3345 |
094880 |
11/20/2024 |
| COBOS, CHACELI, UNDEFINED |
WT-TFWF2211 |
R |
99.00 |
5128********0602 |
181979 |
11/20/2024 |
| FALCON, ROZINA, UNDEFINED |
WT-TFWF4552 |
R |
49.00 |
4427********7144 |
060707 |
11/20/2024 |
| GARCIA, KALEB, UNDEFINED |
WT-TFWF3986 |
R |
95.00 |
4347********9541 |
080707 |
11/20/2024 |
| GONZALEZ, JERRY, UNDEFINED |
WT-60010878 |
R |
65.00 |
4833********3140 |
020707 |
11/20/2024 |
| GONZALEZ, VANES, UNDEFINED |
WT-TFWF4324 |
R |
55.00 |
4833********5971 |
030707 |
11/20/2024 |
| GRIJALVA, ALEXA, UNDEFINED |
WT-60010330 |
R |
119.00 |
4365********7765 |
279345 |
11/20/2024 |
| HARTSOCK, ARAMA, UNDEFINED |
WT-60010729 |
R |
55.00 |
4815********4228 |
140477 |
11/20/2024 |
| JACOBO, AILEEN, UNDEFINED |
WT-TFWF4228 |
R |
55.00 |
4365********1710 |
279351 |
11/20/2024 |
| LEON, BRANDON, UNDEFINED |
WT-TFWF5057 |
R |
134.00 |
4342********1507 |
085214 |
11/20/2024 |
| LOPEZ, ERIK, UNDEFINED |
WT-60011040 |
R |
105.00 |
4815********4842 |
120174 |
11/20/2024 |
| LOPEZ, SANDRA, UNDEFINED |
WT-TFWF1291 |
R |
90.00 |
4815********1375 |
160674 |
11/20/2024 |
| LOUIS, MORGAN, UNDEFINED |
WT-60010606 |
R |
65.00 |
4330********1370 |
023138 |
11/20/2024 |
| LUIS DELGADO, J, UNDEFINED |
WT-TFWF4535 |
R |
187.00 |
4231********5520 |
517004 |
11/20/2024 |
| Luthi, Brandon, UNDEFINED |
WT-TFWF3641 |
R |
99.00 |
4342********6802 |
017177 |
11/20/2024 |
| MOTA RANGEL, MI, UNDEFINED |
WT-TFWF2449 |
R |
143.00 |
4366********6531 |
008755 |
11/20/2024 |
| PACHECO, VICTOR, UNDEFINED |
WT-60010208 |
R |
65.00 |
4365********0477 |
279360 |
11/20/2024 |
| RESENDIZ-LEDESM, UNDEFINED |
WT-TFWF4282 |
R |
55.00 |
4342********5858 |
034622 |
11/20/2024 |
| RICO, VALESKA, UNDEFINED |
WT-60010881 |
R |
65.00 |
5425********2056 |
086669 |
11/20/2024 |
| RODRIGUEZ, MARI, UNDEFINED |
WT-TFWF4656 |
R |
99.00 |
5178********9033 |
04077P |
11/20/2024 |
| SANTOS, GISSELL, UNDEFINED |
WT-60010778 |
R |
65.00 |
4342********6018 |
033976 |
11/20/2024 |
| SCHUCHMAN, BLAI, UNDEFINED |
WT-TFWF4464 |
R |
55.00 |
4366********4178 |
023167 |
11/20/2024 |
| Sotelo, Eddy, UNDEFINED |
WT-60010930 |
R |
65.00 |
4342********2182 |
004967 |
11/20/2024 |
| TORIUMI, DAVID, UNDEFINED |
WT-TFWF2243 |
R |
159.00 |
4802********2014 |
011145 |
11/20/2024 |
| URIBE PRECIADO,, UNDEFINED |
WT-60010566 |
R |
105.00 |
4342********4367 |
011900 |
11/20/2024 |
| ZAMORA, JOHANNE, UNDEFINED |
WT-60010363 |
R |
113.00 |
4365********3146 |
279369 |
11/20/2024 |
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