Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIS, DAWNALENE |
WT-CF26430 |
6 |
29.00 |
4100********1727 |
04151D |
09/16/2025 |
| DICIANO, ANN |
WT-7987 |
6 |
20.00 |
4147********8709 |
03101D |
09/16/2025 |
| DIEGO, MARCELA |
WT-CF45233 |
6 |
49.00 |
4266********2922 |
03109D |
09/16/2025 |
| HUANTE-HUERTA, ALVARO |
WT-60011990 |
6 |
119.00 |
4427********5500 |
793930 |
09/16/2025 |
| MILES, MARY |
WT-TFWF7055 |
6 |
20.00 |
4147********3912 |
03122D |
09/16/2025 |
| PEASE, PATRICIA |
WT-TC4819 |
6 |
20.00 |
5424********3656 |
54427P |
09/16/2025 |
| VOGEL, DONALD |
WT-8197 |
6 |
80.00 |
4100********7125 |
06681D |
09/16/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 6 |
Visa |
317.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.00 |