Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, ESMERALD, UNDEFINED |
WT-TFWF0870 |
R |
49.00 |
4465********9060 |
030503 |
07/30/2025 |
| ARRIAGA, RAY, UNDEFINED |
WT-60011447 |
R |
130.00 |
4815********5795 |
195009 |
07/30/2025 |
| ARRONA, ROXANA, UNDEFINED |
WT-TFWF0097 |
R |
45.00 |
4342********2173 |
030554 |
07/30/2025 |
| CHAVEZ, NICK, UNDEFINED |
WT-60010246 |
R |
65.00 |
4815********6450 |
105801 |
07/30/2025 |
| DELGADO, BETSY, UNDEFINED |
WT-TFWF4723 |
R |
55.00 |
4365********8139 |
494773 |
07/30/2025 |
| ESCOBAR, JESSIC, UNDEFINED |
WT-TFWF1688 |
R |
39.00 |
4366********6639 |
025766 |
07/30/2025 |
| FOOTE, IVAN, UNDEFINED |
WT-TFWF6720 |
R |
59.00 |
4833********0465 |
095007 |
07/30/2025 |
| GARCIA, DANIEL, UNDEFINED |
WT-60011606 |
R |
65.00 |
4833********6713 |
055007 |
07/30/2025 |
| MORALES, YOVANN, UNDEFINED |
WT-TFWF2662 |
R |
55.00 |
4342********7376 |
073620 |
07/30/2025 |
| ORTIZ, JEANA, UNDEFINED |
WT-TFWF6156 |
R |
59.00 |
4727********7728 |
377821 |
07/30/2025 |
| PEREZ, EDUARDO, UNDEFINED |
WT-60010684 |
R |
65.00 |
4365********3433 |
494797 |
07/30/2025 |
| RODRIGUEZ MEZA,, UNDEFINED |
WT-TFWF3675 |
R |
55.00 |
4342********1693 |
045359 |
07/30/2025 |
| ROEHLING, MICHE, UNDEFINED |
WT-TFWF5574 |
R |
55.00 |
4100********2679 |
75348D |
07/30/2025 |
| RUIZ, ROSA, UNDEFINED |
WT-TFWF1618 |
R |
90.00 |
4815********1115 |
145615 |
07/30/2025 |
| Rios Santos, Ta, UNDEFINED |
WT-TFWF6145 |
R |
108.00 |
4365********6930 |
494803 |
07/30/2025 |
| VILLANUEVA, JOS, UNDEFINED |
WT-TFWF1016 |
R |
93.00 |
4342********4423 |
051357 |
07/30/2025 |
| ZAMORA FRUTOS,, UNDEFINED |
WT-TFWF6544 |
R |
59.00 |
4833********7348 |
015107 |
07/30/2025 |
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