Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASEA, ALEX, UNDEFINED |
WT-TFWF4512 |
R |
49.00 |
4778********5021 |
786134 |
02/19/2025 |
| BALUYUT, DENNIS, UNDEFINED |
WT-TFWF2704 |
R |
99.00 |
4342********8926 |
088192 |
02/19/2025 |
| CAMPOS, MAX, UNDEFINED |
WT-60010779 |
R |
119.00 |
4342********1192 |
061053 |
02/19/2025 |
| CANTOLAN, DANIE, UNDEFINED |
WT-TFWF4893 |
R |
55.00 |
4347********2091 |
071907 |
02/19/2025 |
| CARLOS, ERENDIR, UNDEFINED |
WT-TFWF3407 |
R |
99.00 |
4365********8126 |
030123 |
02/19/2025 |
| CARRILLO, JUAN, UNDEFINED |
WT-TFWF4290 |
R |
99.00 |
4365********1744 |
030125 |
02/19/2025 |
| CERON, MONTSERR, UNDEFINED |
WT-TFWF5869 |
R |
272.00 |
5172********1066 |
058542 |
02/19/2025 |
| Castillo Perez,, UNDEFINED |
WT-TFWF5670 |
R |
55.00 |
4060********5945 |
031907 |
02/19/2025 |
| FERNANDEZ, TONY, UNDEFINED |
WT-TFWF3039 |
R |
55.00 |
5108********8302 |
061931 |
02/19/2025 |
| GONZALEZ, ERIC, UNDEFINED |
WT-TFWF3529 |
R |
134.00 |
4037********0903 |
609191 |
02/19/2025 |
| GUZMAN, DANIEL, UNDEFINED |
WT-TFWF4849 |
R |
55.00 |
4342********7941 |
052976 |
02/19/2025 |
| HERNANDEZ, DIAN, UNDEFINED |
WT-60010537 |
R |
65.00 |
4342********3803 |
051777 |
02/19/2025 |
| HERNANDEZ, KRIS, UNDEFINED |
WT-60011288 |
R |
119.00 |
4342********5719 |
026137 |
02/19/2025 |
| HERNANDEZ, NATA, UNDEFINED |
WT-TFWF5610 |
R |
55.00 |
4365********5415 |
030141 |
02/19/2025 |
| HERRERA, JESS, UNDEFINED |
WT-TFWF5865 |
R |
286.00 |
4342********7944 |
018827 |
02/19/2025 |
| KOWAL, JOHNATHA, UNDEFINED |
WT-60010173 |
R |
59.00 |
4365********0363 |
030142 |
02/19/2025 |
| LEMUS, ESMERALD, UNDEFINED |
WT-TFWF0024 |
R |
50.00 |
4815********7194 |
161396 |
02/19/2025 |
| LOPEZ, SANDRA, UNDEFINED |
WT-TFWF1291 |
R |
90.00 |
4815********6656 |
182909 |
02/19/2025 |
| MABIE, STEPHANI, UNDEFINED |
WT-TFWF2718 |
R |
198.00 |
4833********9615 |
012007 |
02/19/2025 |
| MACIAS, CRYSTAL, UNDEFINED |
WT-60011257 |
R |
65.00 |
5459********7722 |
062002 |
02/19/2025 |
| MANALO, MARY AN, UNDEFINED |
WT-TFWF1925 |
R |
49.00 |
5403********5423 |
21585Z |
02/19/2025 |
| MANRIQUEZ, ANGE, UNDEFINED |
WT-TFWF5310 |
R |
55.00 |
4833********8685 |
032007 |
02/19/2025 |
| MONROY, ALDO, UNDEFINED |
WT-TFWF5761 |
R |
55.00 |
4365********9546 |
030146 |
02/19/2025 |
| MORA, SAUL, UNDEFINED |
WT-60010860 |
R |
59.00 |
4815********4304 |
132606 |
02/19/2025 |
| NAKATANI, TRIST, UNDEFINED |
WT-TFWF3859 |
R |
55.00 |
5143********9077 |
2WB8P3 |
02/19/2025 |
| ORTIZ, LETICIA, UNDEFINED |
WT-TFWF3733 |
R |
55.00 |
4815********6518 |
182902 |
02/19/2025 |
| PADILLA, ANTHON, UNDEFINED |
WT-60010981 |
R |
119.00 |
4365********6330 |
030150 |
02/19/2025 |
| Paz-lomeli, Jon, UNDEFINED |
WT-60011024 |
R |
65.00 |
4815********1398 |
152303 |
02/19/2025 |
| RICO, VALESKA, UNDEFINED |
WT-60010881 |
R |
65.00 |
5425********2056 |
025285 |
02/19/2025 |
| ROCHA, LUIS, UNDEFINED |
WT-60010943 |
R |
65.00 |
4815********1754 |
102909 |
02/19/2025 |
| TAVERA, PRISCIL, UNDEFINED |
WT-60011446 |
R |
65.00 |
4549********3109 |
062036 |
02/19/2025 |
| TELLEZ, MAYRA, UNDEFINED |
WT-TFWF5706 |
R |
10.00 |
4347********9451 |
062007 |
02/19/2025 |
| TORRES, ESMAEL, UNDEFINED |
WT-60010980 |
R |
130.00 |
4843********7387 |
850945 |
02/19/2025 |
| Tan, Alyza, UNDEFINED |
WT-TFWF5443 |
R |
49.00 |
4365********2378 |
030160 |
02/19/2025 |
| VARELA, ESMERAL, UNDEFINED |
WT-TFWF4178 |
R |
99.00 |
4342********9064 |
071772 |
02/19/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|