Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COSIO, JOSE, UNDEFINED |
WT-TFWF0112 |
R |
98.00 |
4365********7039 |
074883 |
03/11/2026 |
| CROWLEY, BRIDGE, UNDEFINED |
WT-TFWF6624 |
R |
55.00 |
4342********0691 |
012483 |
03/11/2026 |
| DELOZIER, EVAN, UNDEFINED |
WT-60012111 |
R |
54.00 |
4342********9855 |
062717 |
03/11/2026 |
| FLYNN, SHIYAH, UNDEFINED |
WT-TFWF7114 |
R |
59.00 |
4833********3536 |
279878 |
03/11/2026 |
| HERNANDEZ FLORE, UNDEFINED |
WT-60012437 |
R |
55.00 |
4342********9829 |
011776 |
03/11/2026 |
| LOTTO, RACHAEL, UNDEFINED |
WT-60011134 |
R |
59.00 |
5459********2140 |
065011 |
03/11/2026 |
| MILLER, CALVIN, UNDEFINED |
WT-TFWF6642 |
R |
118.00 |
5524********8476 |
02312M |
03/11/2026 |
| ORTIZ MARTINEZ,, UNDEFINED |
WT-TFWF5955 |
R |
55.00 |
4833********7294 |
980197 |
03/11/2026 |
| PEREZ, MONSERRA, UNDEFINED |
WT-TFWF7593 |
R |
59.00 |
4815********9279 |
175307 |
03/11/2026 |
| PINA, DENICIO, UNDEFINED |
WT-TFWF3056 |
R |
99.00 |
4342********7151 |
055296 |
03/11/2026 |
| REYES, MARISSA, UNDEFINED |
WT-TFWF5344 |
R |
55.00 |
4365********8266 |
074893 |
03/11/2026 |
| RIVAS, CESAR, UNDEFINED |
WT-60012351 |
R |
69.00 |
4347********4603 |
333859 |
03/11/2026 |
| ROCHA, MARCO, UNDEFINED |
WT-60012604 |
R |
178.00 |
4365********5196 |
074895 |
03/11/2026 |
| ROCHA, MARLENE, UNDEFINED |
WT-TFWF7504 |
R |
59.00 |
4365********9554 |
074894 |
03/11/2026 |
| RODRIGUEZ, KEVI, UNDEFINED |
WT-FG19595 |
R |
49.00 |
4512********0513 |
618710 |
03/11/2026 |
| SOLIS-PEREZ, DA, UNDEFINED |
WT-TFWF5291 |
R |
59.00 |
4365********4781 |
074897 |
03/11/2026 |
| TIRADO, KATE, UNDEFINED |
WT-TFWF5666 |
R |
99.00 |
4833********4391 |
581897 |
03/11/2026 |
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