Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBOS, CHACELI, UNDEFINED |
WT-TFWF2211 |
R |
109.00 |
5128********0602 |
259307 |
04/02/2025 |
| GONZALEZ, FELIX, UNDEFINED |
WT-60011496 |
R |
65.00 |
4342********5039 |
008897 |
04/02/2025 |
| GUTIERREZ, VALE, UNDEFINED |
WT-60010070 |
R |
163.00 |
4342********1123 |
033739 |
04/02/2025 |
| MATULICH, JANET, UNDEFINED |
WT-TFWF1316 |
R |
85.00 |
4365********2796 |
707747 |
04/02/2025 |
| NABOR, ANA, UNDEFINED |
WT-TFWF5040 |
R |
55.00 |
4342********7212 |
056112 |
04/02/2025 |
| OCHOA, VIOLETA, UNDEFINED |
WT-TFWF3878 |
R |
220.00 |
4833********4521 |
023208 |
04/02/2025 |
| ORTIZ, MIGUEL, UNDEFINED |
WT-60011036 |
R |
238.00 |
4365********5657 |
707750 |
04/02/2025 |
| ORTIZ, ROBERTO, UNDEFINED |
WT-60011009 |
R |
119.00 |
4815********4027 |
153423 |
04/02/2025 |
| QUINTANA, KIMBE, UNDEFINED |
WT-TFWF5478 |
R |
165.00 |
4815********8097 |
193226 |
04/02/2025 |
| SCHARTOW, MARYM, UNDEFINED |
WT-TFWF5002 |
R |
110.00 |
4232********1524 |
050070 |
04/02/2025 |
| SLAY, ALEXANDRE, UNDEFINED |
WT-60011628 |
R |
65.00 |
4342********3688 |
002876 |
04/02/2025 |
| VIGIL, YESENIA, UNDEFINED |
WT-60011633 |
R |
65.00 |
4342********2338 |
056132 |
04/02/2025 |
| VILLA CERVANTES, UNDEFINED |
WT-60011197 |
R |
65.00 |
4342********7616 |
013845 |
04/02/2025 |
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