Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CEDENO, ALEX |
WT-TFWF0339 |
1 |
49.00 |
5178********4706 |
05644B |
04/06/2023 |
| CUDDIHY, DANIEL |
WT-TFWF119 |
1 |
49.00 |
4347********9293 |
011508 |
04/06/2023 |
| EDINGER, CYNDI |
WT-TFWF0309 |
1 |
49.00 |
4417********5003 |
05616D |
04/06/2023 |
| FERGUSON, JOE |
WT-TFWF0827 |
1 |
41.00 |
4147********5644 |
05648D |
04/06/2023 |
| GARCIA, GIVONNI |
WT-TFWF0775 |
1 |
90.00 |
4342********6057 |
054024 |
04/06/2023 |
| GRITTON, DONNA |
WT-TFWF133 |
1 |
49.00 |
4100********2404 |
98451D |
04/06/2023 |
| HANSEN, DEBORAH |
WT-TFWF0039 |
1 |
90.00 |
4147********6897 |
08583D |
04/06/2023 |
| HENSLEY, FELICE |
WT-TFWF166 |
1 |
49.00 |
4342********0844 |
087153 |
04/06/2023 |
| HERNANDEZ, FRANCISCO |
WT-TFWF0366 |
1 |
49.00 |
4365********0260 |
914530 |
04/06/2023 |
| HERRED, WILLIAM MARCEL |
WT-50010134 |
1 |
59.00 |
5156********8176 |
05664Z |
04/06/2023 |
| JIMENEZ, MICHAEL |
WT-TW14494 |
1 |
49.00 |
4815********9163 |
171650 |
04/06/2023 |
| LAUTA, AMY |
WT-20011154 |
1 |
59.00 |
4147********4489 |
05654D |
04/06/2023 |
| LEAS, CRYSTAN |
WT-TFWF0493 |
1 |
90.00 |
4147********6880 |
05650D |
04/06/2023 |
| LOFTUS, CHEYENNE |
WT-TFWF0462 |
1 |
49.00 |
4266********6747 |
05653B |
04/06/2023 |
| LOPEZ-CRUZ, ERIK |
WT-TFWF0367 |
1 |
45.00 |
4147********2157 |
006347 |
04/06/2023 |
| LOVE, SALEM |
WT-TFWF0544 |
1 |
49.00 |
4465********9542 |
006234 |
04/06/2023 |
| MALDONADO, ELI |
WT-TFWF197 |
1 |
125.00 |
4815********0269 |
141750 |
04/06/2023 |
| MELLA, JAAKKO |
WT-TFWF0337 |
1 |
49.00 |
4100********4278 |
98687D |
04/06/2023 |
| MEYERS, JASON |
WT-TFWF0222 |
1 |
49.00 |
4815********2908 |
171653 |
04/06/2023 |
| NIDAY, CALLIE |
WT-TFSV12318 |
1 |
49.00 |
4147********1609 |
05671D |
04/06/2023 |
| NOSKY, REN |
WT-TFWF0731 |
1 |
43.00 |
4411********6654 |
021508 |
04/06/2023 |
| PARKS, LUCY |
WT-TFWF0463 |
1 |
49.00 |
4400********7944 |
06912D |
04/06/2023 |
| PRECIADO, SUSAN |
WT-TFWF0697 |
1 |
58.00 |
5128********0809 |
228269 |
04/06/2023 |
| RAFFERTY, BRIAN |
WT-TFWF0417 |
1 |
45.00 |
4147********4061 |
02674D |
04/06/2023 |
| ROBLES, SHONA |
WT-TFWF0620 |
1 |
49.00 |
4147********9889 |
05679I |
04/06/2023 |
| RODRIGUEZ, ARMANDO |
WT-TFWF0292 |
1 |
49.00 |
4231********1413 |
022846 |
04/06/2023 |
| RODRIGUEZ, GUILLERMO |
WT-50010142 |
1 |
49.00 |
4447********7259 |
006339 |
04/06/2023 |
| RODRIGUEZ, ISAAC |
WT-30010303 |
1 |
10.00 |
4815********4340 |
101452 |
04/06/2023 |
| ROSAS, BERENICE |
WT-TFWF0736 |
1 |
49.00 |
4342********6228 |
043318 |
04/06/2023 |
| ROSENLUD, KYLE |
WT-TFWF0519 |
1 |
49.00 |
4342********2748 |
000400 |
04/06/2023 |
| SCOPPETTONE, LESLIE |
WT-TFWF0595 |
1 |
49.00 |
4815********8010 |
181856 |
04/06/2023 |
| SUEYOSHI, STEPHEN |
WT-TFWF042 |
1 |
90.00 |
4147********8654 |
07024D |
04/06/2023 |
| TIRADO-STRAYER, ALISA |
WT-TFWF0401 |
1 |
45.00 |
4072********3609 |
006246 |
04/06/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
166.00 |
| 30 |
Visa |
1655.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1821.00 |