Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABENDSCHAN, JIM |
WT-TFWF5407 |
5 |
35.00 |
5189********7351 |
55368Z |
10/01/2025 |
| BAYER, LORRAINE |
WT-TFWF4210 |
5 |
44.00 |
4266********8301 |
02637D |
10/01/2025 |
| CALVILLO, ALICIA |
WT-TFWF7097 |
5 |
49.00 |
4231********9218 |
508634 |
10/01/2025 |
| COPP, MARY ALICE |
WT-TFWF6974 |
5 |
40.00 |
3714*******3027 |
119918 |
10/01/2025 |
| COSTERE, COLETTE |
WT-TFWF5268 |
5 |
20.00 |
4147********7741 |
001037 |
10/01/2025 |
| DEERING, SARAH |
WT-TC7758 |
5 |
20.00 |
4400********4785 |
06899D |
10/01/2025 |
| GARCIA, ADRIANA |
WT-TFWF0716 |
5 |
49.00 |
4815********7963 |
132773 |
10/01/2025 |
| HOULE, MARIANNE |
WT-TFWF3927 |
5 |
20.00 |
4266********8026 |
02722D |
10/01/2025 |
| HUGHES, ISABELLA |
WT-7699 |
5 |
25.00 |
3793*******1005 |
120383 |
10/01/2025 |
| MCMILLAN, RICHARD |
WT-9739 |
5 |
25.00 |
5253********9887 |
40886Z |
10/01/2025 |
| PARKER, LYDIA |
WT-TFWF4208 |
5 |
20.00 |
5424********0270 |
59023P |
10/01/2025 |
| SZTENDEROWICZ, MAUREEN |
WT-TFWF5876 |
5 |
20.00 |
4737********9156 |
009420 |
10/01/2025 |
| TOLEDO, OSCAR |
WT-CF46321 |
5 |
44.00 |
4342********0651 |
002346 |
10/01/2025 |
| WAT, HENRY |
WT-9706 |
5 |
25.00 |
5463********8319 |
00172Z |
10/01/2025 |
| WOODS, DEL |
WT-TFWF4029 |
5 |
25.00 |
5128********0703 |
877466 |
10/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 5 |
MasterCard |
130.00 |
| 8 |
Visa |
266.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
461.00 |