Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, JONATH, UNDEFINED |
WT-TFWF6578 |
R |
98.00 |
4833********1086 |
318325 |
01/07/2026 |
| BORREGO, RICH, UNDEFINED |
WT-60012513 |
R |
119.00 |
5421********0622 |
920537 |
01/07/2026 |
| CHAVEZ, JOHANA, UNDEFINED |
WT-TFWF6228 |
R |
59.00 |
4815********7854 |
154108 |
01/07/2026 |
| CORONA, CHRISTO, UNDEFINED |
WT-60011912 |
R |
130.00 |
4815********6750 |
144802 |
01/07/2026 |
| Cruz, Edwin, UNDEFINED |
WT-60011003 |
R |
65.00 |
4060********0475 |
898321 |
01/07/2026 |
| GONZALEZ, GERAR, UNDEFINED |
WT-60011107 |
R |
65.00 |
4342********6783 |
053742 |
01/07/2026 |
| GUZMAN, EDGAR, UNDEFINED |
WT-TFWF6910 |
R |
59.00 |
4342********5208 |
096274 |
01/07/2026 |
| HERNANDEZ, GUST, UNDEFINED |
WT-60011591 |
R |
59.00 |
4427********5899 |
360056 |
01/07/2026 |
| HERNANDEZ, JAEL, UNDEFINED |
WT-60012509 |
R |
65.00 |
4815********2143 |
124007 |
01/07/2026 |
| LOPEZ, JUNIOR, UNDEFINED |
WT-60012156 |
R |
69.00 |
4365********2238 |
323611 |
01/07/2026 |
| LUNA, ANGEL, UNDEFINED |
WT-60011922 |
R |
65.00 |
4365********1918 |
323612 |
01/07/2026 |
| ORTIZ-MORALES,, UNDEFINED |
WT-TFWF2361 |
R |
90.00 |
4342********4463 |
001067 |
01/07/2026 |
| PADILLA, DOMINI, UNDEFINED |
WT-TFWF2568 |
R |
55.00 |
4365********2339 |
323620 |
01/07/2026 |
| RODRIGUEZ, CHRI, UNDEFINED |
WT-TFWF6313 |
R |
59.00 |
4347********6464 |
346893 |
01/07/2026 |
| VAZQUEZ GAYTAN,, UNDEFINED |
WT-TFWF6053 |
R |
108.00 |
4815********9954 |
154012 |
01/07/2026 |
| VILLARREAL, ANN, UNDEFINED |
WT-TFWF4848 |
R |
55.00 |
5554********5446 |
064133 |
01/07/2026 |
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