Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JULIEAN, UNDEFINED |
WT-TFWF5031 |
R |
99.00 |
4342********9423 |
031835 |
02/05/2025 |
| CURTIS, AMANDA, UNDEFINED |
WT-60010092 |
R |
59.00 |
5175********2850 |
182779 |
02/05/2025 |
| GARCIA, JUAN, UNDEFINED |
WT-60010958 |
R |
65.00 |
4342********3624 |
047186 |
02/05/2025 |
| GONZALEZ, JERRY, UNDEFINED |
WT-60010878 |
R |
65.00 |
4833********2303 |
022706 |
02/05/2025 |
| HERNANDEZ, KEVE, UNDEFINED |
WT-TFWF4171 |
R |
187.00 |
4342********3302 |
010133 |
02/05/2025 |
| LARA, JOAQUIN, UNDEFINED |
WT-TFWF3159 |
R |
55.00 |
4815********2116 |
132780 |
02/05/2025 |
| LOPEZ, ERIK, UNDEFINED |
WT-60011040 |
R |
65.00 |
4815********4842 |
162886 |
02/05/2025 |
| MEDINA, ALVIN, UNDEFINED |
WT-TFWF0807 |
R |
49.00 |
4833********8968 |
042806 |
02/05/2025 |
| ORTIZ, MIGUEL, UNDEFINED |
WT-60011036 |
R |
119.00 |
4365********5657 |
844198 |
02/05/2025 |
| RIVERA-CORONA,, UNDEFINED |
WT-60011034 |
R |
65.00 |
4365********9724 |
844203 |
02/05/2025 |
| SOTO, KATHERINE, UNDEFINED |
WT-TFWF2792 |
R |
99.00 |
4342********9635 |
079941 |
02/05/2025 |
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