Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLFO, TRACEY, UNDEFINED |
WT-60010033 |
R |
141.00 |
4266********3707 |
00984C |
02/12/2025 |
| BARRAGAN, NOAH, UNDEFINED |
WT-60011276 |
R |
39.00 |
4365********9027 |
436054 |
02/12/2025 |
| CRUZ ROBLERO, Y, UNDEFINED |
WT-TFWF1836 |
R |
55.00 |
4365********0552 |
436057 |
02/12/2025 |
| Chagolla, Lauri, UNDEFINED |
WT-TFWF5450 |
R |
70.00 |
4365********6902 |
436060 |
02/12/2025 |
| DEWITT, JANELL, UNDEFINED |
WT-60011074 |
R |
119.00 |
4365********3649 |
436059 |
02/12/2025 |
| FELDER, GEORGE, UNDEFINED |
WT-60011443 |
R |
65.00 |
4366********0029 |
022460 |
02/12/2025 |
| FLORES, CRISTIA, UNDEFINED |
WT-60010180 |
R |
59.00 |
4815********2121 |
195903 |
02/12/2025 |
| GAMA, JUAN, UNDEFINED |
WT-60010139 |
R |
59.00 |
4154********0811 |
045048 |
02/12/2025 |
| GROSJEAN, DEBOR, UNDEFINED |
WT-TFWF4472 |
R |
35.00 |
4231********1149 |
663704 |
02/12/2025 |
| HERNANDEZ, MARC, UNDEFINED |
WT-TFWF0515 |
R |
180.00 |
4342********2943 |
076409 |
02/12/2025 |
| LARA, ISABELLA, UNDEFINED |
WT-TFWF3387 |
R |
49.00 |
4365********7265 |
436068 |
02/12/2025 |
| LIMON RODRIGUEZ, UNDEFINED |
WT-TFWF1861 |
R |
99.00 |
4365********1568 |
436072 |
02/12/2025 |
| LONCARICH, LIND, UNDEFINED |
WT-TFWF0919 |
R |
49.00 |
5243********7051 |
01259B |
02/12/2025 |
| Navarro Soto, J, UNDEFINED |
WT-TFWF5799 |
R |
55.00 |
4365********7729 |
436076 |
02/12/2025 |
| ORTEGA, FILIBER, UNDEFINED |
WT-60011461 |
R |
65.00 |
4833********6985 |
045107 |
02/12/2025 |
| ORTEGA, JOSHUA, UNDEFINED |
WT-TFWF1999 |
R |
99.00 |
4512********3339 |
805702 |
02/12/2025 |
| ORTIZ, JUAN CAR, UNDEFINED |
WT-60010520 |
R |
99.00 |
4833********5580 |
065107 |
02/12/2025 |
| PEREZ, EDUARDO, UNDEFINED |
WT-60010684 |
R |
130.00 |
4365********3433 |
436079 |
02/12/2025 |
| Quintana, Denis, UNDEFINED |
WT-60010879 |
R |
65.00 |
4342********3752 |
070065 |
02/12/2025 |
| ROCHA, MARCO, UNDEFINED |
WT-TFWF3791 |
R |
143.00 |
4365********2512 |
436087 |
02/12/2025 |
| SALDANA, CLARA, UNDEFINED |
WT-TFWF3217 |
R |
55.00 |
4815********7505 |
195912 |
02/12/2025 |
| SAMANIEGO, MANU, UNDEFINED |
WT-TFWF2811 |
R |
110.00 |
5178********3140 |
03845Z |
02/12/2025 |
| SANCHEZ AYALA,, UNDEFINED |
WT-60010910 |
R |
65.00 |
4365********7770 |
436089 |
02/12/2025 |
| SIMON, JOHNA, UNDEFINED |
WT-TFWF2803 |
R |
55.00 |
4447********7640 |
012778 |
02/12/2025 |
| STECKLER, JEFF, UNDEFINED |
WT-TFWF1332 |
R |
73.00 |
4342********4309 |
078089 |
02/12/2025 |
| VALADEZ, NANCY, UNDEFINED |
WT-TFWF2320 |
R |
55.00 |
4815********4918 |
135310 |
02/12/2025 |
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