Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARIAS, JOSE, UNDEFINED |
WT-60012145 |
R |
109.00 |
4365********9239 |
112697 |
12/03/2025 |
| BANUELOS, NATAL, UNDEFINED |
WT-TFWF7187 |
R |
55.00 |
4365********6541 |
112699 |
12/03/2025 |
| BARRERA, JONATH, UNDEFINED |
WT-TFWF6578 |
R |
98.00 |
4833********1086 |
139999 |
12/03/2025 |
| BEWLEY, RAVYN, UNDEFINED |
WT-TFWF6851 |
R |
59.00 |
4465********9372 |
003889 |
12/03/2025 |
| CALDERON, DAYAN, UNDEFINED |
WT-TFWF1802 |
R |
85.00 |
4815********5695 |
111583 |
12/03/2025 |
| CHAVEZ, JOHANA, UNDEFINED |
WT-TFWF6228 |
R |
59.00 |
4815********7854 |
111687 |
12/03/2025 |
| GOMEZ, BARBARA, UNDEFINED |
WT-60011401 |
R |
119.00 |
4815********1935 |
121981 |
12/03/2025 |
| GUERRERO-BERUME, UNDEFINED |
WT-TFWF4033 |
R |
95.00 |
4815********0518 |
171087 |
12/03/2025 |
| JIMENEZ, GISELL, UNDEFINED |
WT-TFWF3160 |
R |
55.00 |
4427********1580 |
370080 |
12/03/2025 |
| LOPEZ, JOSE, UNDEFINED |
WT-60010747 |
R |
170.00 |
4465********4693 |
003604 |
12/03/2025 |
| LOPEZ, JUNIOR, UNDEFINED |
WT-60012156 |
R |
69.00 |
4365********2238 |
112713 |
12/03/2025 |
| PAUKEN, NANCY, UNDEFINED |
WT-TFWF1404 |
R |
29.00 |
4465********2664 |
003165 |
12/03/2025 |
| PEREZ, YULIANNI, UNDEFINED |
WT-60011599 |
R |
65.00 |
4365********1683 |
112722 |
12/03/2025 |
| RODRIGUEZ-JUARE, UNDEFINED |
WT-60010405 |
R |
118.00 |
6011********4713 |
00388R |
12/03/2025 |
| ROSAS, BERENICE, UNDEFINED |
WT-60012136 |
R |
118.00 |
4342********2337 |
061130 |
12/03/2025 |
| SANCHEZ, CHRIST, UNDEFINED |
WT-TFWF5573 |
R |
55.00 |
4815********7154 |
131594 |
12/03/2025 |
| VILLARREAL, ANN, UNDEFINED |
WT-TFWF4848 |
R |
55.00 |
5554********5446 |
061923 |
12/03/2025 |
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