Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, NATAL, UNDEFINED |
WT-TFWF7187 |
R |
55.00 |
4365********6541 |
808562 |
02/04/2026 |
| CHAVEZ, JIMENA, UNDEFINED |
WT-TFWF5553 |
R |
55.00 |
4342********9238 |
027398 |
02/04/2026 |
| CHAVEZ, JOSE, UNDEFINED |
WT-60012062 |
R |
69.00 |
4365********3727 |
808565 |
02/04/2026 |
| CORRALES, SHOUM, UNDEFINED |
WT-TFWF6899 |
R |
59.00 |
4815********5975 |
101164 |
02/04/2026 |
| ESTRADA, JOCELY, UNDEFINED |
WT-TFWF6028 |
R |
55.00 |
4815********0006 |
111362 |
02/04/2026 |
| GONZALEZ, FELIX, UNDEFINED |
WT-60011496 |
R |
65.00 |
4342********5039 |
062575 |
02/04/2026 |
| JIMENEZ, GISELL, UNDEFINED |
WT-TFWF3160 |
R |
55.00 |
4427********1580 |
198422 |
02/04/2026 |
| MACIAS, JONATHA, UNDEFINED |
WT-TFWF5429 |
R |
55.00 |
4366********5787 |
015736 |
02/04/2026 |
| MILES, VANESSA, UNDEFINED |
WT-TFWF6725 |
R |
59.00 |
5107********3129 |
071638 |
02/04/2026 |
| RIVERA, DIEGO, UNDEFINED |
WT-60011884 |
R |
69.00 |
4879********8103 |
139807 |
02/04/2026 |
| SOSA, PATRICIA, UNDEFINED |
WT-TFWF6807 |
R |
104.00 |
4815********7565 |
111967 |
02/04/2026 |
| VARGAS VEGA, TO, UNDEFINED |
WT-60011345 |
R |
65.00 |
4365********6497 |
808587 |
02/04/2026 |
| VILLAGRANA, RAQ, UNDEFINED |
WT-TFWF6813 |
R |
59.00 |
4815********6196 |
161561 |
02/04/2026 |
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