Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVES MENDOZA,, UNDEFINED |
WT-60011175 |
R |
59.00 |
4365********1894 |
628867 |
02/26/2025 |
| ARRIAGA, DIANA, UNDEFINED |
WT-TFWF0396 |
R |
134.00 |
5459********1462 |
063423 |
02/26/2025 |
| BENITEZ, JOEL, UNDEFINED |
WT-TFWF5187 |
R |
99.00 |
4147********8636 |
02773D |
02/26/2025 |
| CARDENAS, KARLA, UNDEFINED |
WT-60010660 |
R |
65.00 |
4365********9923 |
628871 |
02/26/2025 |
| DIMANLIG, MATTH, UNDEFINED |
WT-TFWF3743 |
R |
99.00 |
4427********4083 |
073407 |
02/26/2025 |
| EIPP, ALISHA, UNDEFINED |
WT-TFWF4992 |
R |
90.00 |
4342********8256 |
094080 |
02/26/2025 |
| FERNANDEZ, ERIK, UNDEFINED |
WT-TFWF0127 |
R |
86.00 |
4815********6101 |
143045 |
02/26/2025 |
| FERNANDEZ, MARI, UNDEFINED |
WT-TFWF2164 |
R |
55.00 |
4815********1971 |
123248 |
02/26/2025 |
| GARCIA, MIGUEL, UNDEFINED |
WT-60011638 |
R |
65.00 |
4815********6637 |
103547 |
02/26/2025 |
| GAVILAN, SUSANA, UNDEFINED |
WT-TFWF5611 |
R |
99.00 |
4833********5719 |
033407 |
02/26/2025 |
| GOULBOURNE, JUS, UNDEFINED |
WT-60011474 |
R |
65.00 |
4472********7223 |
611066 |
02/26/2025 |
| HERNANDEZ, JOSH, UNDEFINED |
WT-60010648 |
R |
65.00 |
4365********9714 |
628877 |
02/26/2025 |
| HERNANDEZ, LISA, UNDEFINED |
WT-TFWF2686 |
R |
55.00 |
4366********2363 |
018127 |
02/26/2025 |
| JIMENEZ, ANISSA, UNDEFINED |
WT-60010862 |
R |
65.00 |
4815********8777 |
153945 |
02/26/2025 |
| KOMMER, AUDREY, UNDEFINED |
WT-60010133 |
R |
117.00 |
4342********4296 |
001425 |
02/26/2025 |
| LIMON, BERENICE, UNDEFINED |
WT-TFWF1250 |
R |
100.00 |
4833********8644 |
053407 |
02/26/2025 |
| MARES HERNANDEZ, UNDEFINED |
WT-60010949 |
R |
65.00 |
4815********1949 |
103149 |
02/26/2025 |
| MEDINA, JESSE, UNDEFINED |
WT-60011171 |
R |
130.00 |
4815********5519 |
193952 |
02/26/2025 |
| MELGOZA, ALEJAN, UNDEFINED |
WT-TFWF4337 |
R |
110.00 |
4342********8747 |
030636 |
02/26/2025 |
| MENDOZA GARNICA, UNDEFINED |
WT-60010837 |
R |
65.00 |
5403********3803 |
05288Z |
02/26/2025 |
| MENDOZA, OMAR, UNDEFINED |
WT-60010247 |
R |
40.00 |
4100********3807 |
68524D |
02/26/2025 |
| MORALES, LISBER, UNDEFINED |
WT-60011293 |
R |
10.00 |
4100********4522 |
68705D |
02/26/2025 |
| NABOR, ANA, UNDEFINED |
WT-TFWF5040 |
R |
55.00 |
4342********7212 |
013883 |
02/26/2025 |
| PEREZ, HILARIO, UNDEFINED |
WT-TFWF5340 |
R |
49.00 |
4833********1351 |
043507 |
02/26/2025 |
| RAMIREZ, ISAAC, UNDEFINED |
WT-60010004 |
R |
113.00 |
4365********0582 |
628882 |
02/26/2025 |
| RAMIREZ, JAIME, UNDEFINED |
WT-TFWF3959 |
R |
99.00 |
4815********2771 |
163854 |
02/26/2025 |
| RATTO, ANNE, UNDEFINED |
WT-TFWF3717 |
R |
35.00 |
4147********6431 |
05526C |
02/26/2025 |
| RODRIGUEZ GONZA, UNDEFINED |
WT-TFWF5334 |
R |
55.00 |
4342********7724 |
099183 |
02/26/2025 |
| RODRIGUEZ, MART, UNDEFINED |
WT-60010771 |
R |
65.00 |
4342********9759 |
025474 |
02/26/2025 |
| SOSA, ELIA, UNDEFINED |
WT-TFWF3256 |
R |
110.00 |
4833********3252 |
013507 |
02/26/2025 |
| TIRADO, KATE, UNDEFINED |
WT-TFWF5666 |
R |
99.00 |
4100********5595 |
74543C |
02/26/2025 |
| WAGONER, BRIANA, UNDEFINED |
WT-TFWF2049 |
R |
55.00 |
4266********6262 |
05811C |
02/26/2025 |
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