Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA GONZALEZ,, UNDEFINED |
WT-60010819 |
R |
119.00 |
4843********9433 |
149235 |
12/31/2025 |
| CASTELLANOS, LU, UNDEFINED |
WT-TFWF4128 |
R |
115.00 |
4365********3411 |
729997 |
12/31/2025 |
| CHAVEZ, JIMENA, UNDEFINED |
WT-TFWF5553 |
R |
55.00 |
4342********9238 |
068975 |
12/31/2025 |
| CHAVEZ, SALVADO, UNDEFINED |
WT-TFWF6112 |
R |
168.00 |
5178********9632 |
09105P |
12/31/2025 |
| DELOZIER, EVAN, UNDEFINED |
WT-60012111 |
R |
54.00 |
4342********9855 |
055646 |
12/31/2025 |
| ESCAREGA, TIFFA, UNDEFINED |
WT-TFWF3000 |
R |
99.00 |
4365********9356 |
730001 |
12/31/2025 |
| HANSEN, MORGEN, UNDEFINED |
WT-TFWF6409 |
R |
59.00 |
4552********3985 |
148811 |
12/31/2025 |
| HERNANDEZ, KRIS, UNDEFINED |
WT-60011288 |
R |
119.00 |
4342********5719 |
088890 |
12/31/2025 |
| INIGUEZ, CHRIST, UNDEFINED |
WT-TFWF6133 |
R |
59.00 |
4342********5556 |
020143 |
12/31/2025 |
| MILES, VANESSA, UNDEFINED |
WT-TFWF6725 |
R |
59.00 |
5107********3129 |
054701 |
12/31/2025 |
| MONTANO, LUPE, UNDEFINED |
WT-60012612 |
R |
69.00 |
4833********4319 |
192229 |
12/31/2025 |
| MOUSALAM, AMAND, UNDEFINED |
WT-TFWF1365 |
R |
90.00 |
4342********6980 |
086562 |
12/31/2025 |
| OSTER, JILLIAN, UNDEFINED |
WT-TFWF1229 |
R |
49.00 |
5128********9955 |
442777 |
12/31/2025 |
| PACHECO, VICTOR, UNDEFINED |
WT-60010208 |
R |
65.00 |
4365********0477 |
730013 |
12/31/2025 |
| RUIZ-GONZALEZ,, UNDEFINED |
WT-60012553 |
R |
69.00 |
4342********0478 |
095139 |
12/31/2025 |
| VALADEZ, NANCY, UNDEFINED |
WT-TFWF2320 |
R |
55.00 |
4815********8742 |
194573 |
12/31/2025 |
| VARGAS VEGA, TO, UNDEFINED |
WT-60011345 |
R |
65.00 |
4365********6497 |
730020 |
12/31/2025 |
| VASQUEZ, LISBER, UNDEFINED |
WT-60010382 |
R |
65.00 |
4365********2103 |
730021 |
12/31/2025 |
| VILLANUEVA, PED, UNDEFINED |
WT-TFWF6103 |
R |
128.00 |
4342********7758 |
050787 |
12/31/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|