Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FULGENCIO, BRAN, UNDEFINED |
WT-TFWF6199 |
R |
59.00 |
4347********9500 |
020208 |
06/04/2025 |
| GONZALEZ, JERRY, UNDEFINED |
WT-60010878 |
R |
105.00 |
4833********2303 |
060208 |
06/04/2025 |
| HERNANDEZ, MARC, UNDEFINED |
WT-TFWF0515 |
R |
90.00 |
4342********2943 |
036230 |
06/04/2025 |
| ORTIZ, EDSGAR, UNDEFINED |
WT-TFWF2799 |
R |
99.00 |
4342********2010 |
031204 |
06/04/2025 |
| REYES, URIEL, UNDEFINED |
WT-60010906 |
R |
119.00 |
4365********5351 |
401413 |
06/04/2025 |
| RUELAS, LESLIE, UNDEFINED |
WT-TFWF1104 |
R |
49.00 |
4365********0049 |
401418 |
06/04/2025 |
| RUIZ GONZALEZ,, UNDEFINED |
WT-60011370 |
R |
65.00 |
4342********1994 |
075674 |
06/04/2025 |
| VEGA, MARTHA VI, UNDEFINED |
WT-60010218 |
R |
177.00 |
4400********4740 |
03133B |
06/04/2025 |
| ZAMORA, JOHANNE, UNDEFINED |
WT-60010363 |
R |
59.00 |
4365********3146 |
401422 |
06/04/2025 |
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