Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, MICHEL, UNDEFINED |
WT-TFWF2539 |
R |
99.00 |
4365********8480 |
042295 |
01/02/2025 |
| BACA, BRYAN, UNDEFINED |
WT-60010140 |
R |
144.00 |
4266********2963 |
09440A |
01/02/2025 |
| CARRANZA, JENNI, UNDEFINED |
WT-TFWF3894 |
R |
55.00 |
6011********5705 |
00210R |
01/02/2025 |
| CURTIS, AMANDA, UNDEFINED |
WT-60010092 |
R |
59.00 |
5175********2850 |
163234 |
01/02/2025 |
| ESQUADA, FELIX, UNDEFINED |
WT-TFWF3637 |
R |
49.00 |
4365********9502 |
042310 |
01/02/2025 |
| GARCIA, DANIELA, UNDEFINED |
WT-60011208 |
R |
130.00 |
4342********5312 |
033120 |
01/02/2025 |
| GARCIA, JUAN, UNDEFINED |
WT-60010958 |
R |
65.00 |
4342********3624 |
076524 |
01/02/2025 |
| OVALLES, PATRIC, UNDEFINED |
WT-TFWF4993 |
R |
49.00 |
4031********9713 |
203163 |
01/02/2025 |
| RODRIGUEZ, ADAM, UNDEFINED |
WT-TFWF4940 |
R |
110.00 |
4833********9709 |
003407 |
01/02/2025 |
| SANTOS, GISSELL, UNDEFINED |
WT-60010778 |
R |
65.00 |
4342********6018 |
026258 |
01/02/2025 |
| SOTO, KATHERINE, UNDEFINED |
WT-TFWF2792 |
R |
99.00 |
4342********9635 |
019373 |
01/02/2025 |
| TORRES, RAFAEL, UNDEFINED |
WT-TFWF3257 |
R |
55.00 |
4427********1510 |
043407 |
01/02/2025 |
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