Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, DIANA, UNDEFINED |
WT-TFWF0396 |
R |
134.00 |
4833********8661 |
061408 |
07/02/2025 |
| BARRIGA, MARIA, UNDEFINED |
WT-60011082 |
R |
130.00 |
4342********7335 |
039043 |
07/02/2025 |
| CASILLAS, ALANI, UNDEFINED |
WT-TFWF5790 |
R |
49.00 |
4342********3345 |
080167 |
07/02/2025 |
| CHAVEZ, DIANA, UNDEFINED |
WT-TFWF6477 |
R |
59.00 |
4833********9867 |
001408 |
07/02/2025 |
| CHAVEZ, SALVADO, UNDEFINED |
WT-TFWF6112 |
R |
168.00 |
5178********9632 |
03569P |
07/02/2025 |
| FERNANDEZ-LOPEZ, UNDEFINED |
WT-60010895 |
R |
65.00 |
5207********8677 |
505704 |
07/02/2025 |
| FLYNN, JOY, UNDEFINED |
WT-TFWF2651 |
R |
55.00 |
4270********6895 |
002177 |
07/02/2025 |
| FRANCO, JUAN, UNDEFINED |
WT-TFWF1596 |
R |
49.00 |
4365********9628 |
952582 |
07/02/2025 |
| GARCIA, ERIKA, UNDEFINED |
WT-TFWF1690 |
R |
90.00 |
4815********4376 |
161950 |
07/02/2025 |
| GUZMAN, PATRICI, UNDEFINED |
WT-60010344 |
R |
280.00 |
4347********1721 |
071508 |
07/02/2025 |
| HERNANDEZ, GABR, UNDEFINED |
WT-60011143 |
R |
65.00 |
4815********9842 |
111356 |
07/02/2025 |
| HERNANDEZ, KRIS, UNDEFINED |
WT-60011288 |
R |
119.00 |
4342********5719 |
063122 |
07/02/2025 |
| JUAREZ, JUAN, UNDEFINED |
WT-60011615 |
R |
118.00 |
4815********0057 |
141558 |
07/02/2025 |
| LEON, BRANDON, UNDEFINED |
WT-TFWF5057 |
R |
134.00 |
4342********1507 |
008402 |
07/02/2025 |
| LESUI, TOFI, UNDEFINED |
WT-60011671 |
R |
59.00 |
4833********3157 |
091508 |
07/02/2025 |
| LOPEZ, KIMBERLY, UNDEFINED |
WT-TFWF4875 |
R |
55.00 |
4815********4093 |
191857 |
07/02/2025 |
| Lopez, Dominic, UNDEFINED |
WT-TFWF6413 |
R |
55.00 |
4833********8769 |
001508 |
07/02/2025 |
| MERINO GARCIA,, UNDEFINED |
WT-TFWF6412 |
R |
59.00 |
4342********2504 |
086838 |
07/02/2025 |
| MOUSALAM, AMAND, UNDEFINED |
WT-TFWF1365 |
R |
90.00 |
4342********6980 |
033714 |
07/02/2025 |
| ORTIZ, LETICIA, UNDEFINED |
WT-TFWF3733 |
R |
55.00 |
4815********6518 |
161054 |
07/02/2025 |
| RAMENO, MARISSA, UNDEFINED |
WT-TFWF6285 |
R |
153.00 |
4365********3101 |
952600 |
07/02/2025 |
| RODRIGUEZ, ANDR, UNDEFINED |
WT-TFWF5200 |
R |
99.00 |
4347********7494 |
031508 |
07/02/2025 |
| SANTANA DOMINGU, UNDEFINED |
WT-TFWF3877 |
R |
55.00 |
4365********5983 |
952605 |
07/02/2025 |
| ZAMORA, KALEN, UNDEFINED |
WT-60011295 |
R |
65.00 |
4365********9233 |
952610 |
07/02/2025 |
| ZARATE, EVERARD, UNDEFINED |
WT-60010256 |
R |
65.00 |
4833********5033 |
001608 |
07/02/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|