Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, ANTHONY |
WT-TFWF0307 |
3 |
90.00 |
4365********6197 |
096324 |
05/16/2023 |
| BURNS, MARK |
WT-TF19394 |
3 |
49.00 |
5466********6400 |
00426Z |
05/16/2023 |
| COUVILLION, KENNY |
WT-TFWF0380 |
3 |
49.00 |
4465********0422 |
016459 |
05/16/2023 |
| IBARRA, GABRIELA |
WT-WF458 |
3 |
49.00 |
4231********3449 |
015148 |
05/16/2023 |
| MACLEOD, CHRISTIANE |
WT-TFWF0724 |
3 |
49.00 |
4147********6175 |
04709D |
05/16/2023 |
| MCCARTHY, MEGAN |
WT-TW14497 |
3 |
41.00 |
4342********7668 |
033771 |
05/16/2023 |
| MORSE, ROB |
WT-TFWF0523 |
3 |
49.00 |
4147********9710 |
00463D |
05/16/2023 |
| ORTIZ, ATZIRI |
WT-TFWF0548 |
3 |
45.00 |
4815********6388 |
120300 |
05/16/2023 |
| QUIROZ, OMAR |
WT-TFWF0915 |
3 |
49.00 |
4427********2045 |
339806 |
05/16/2023 |
| ROSALES, FABIAN |
WT-TFWF0796 |
3 |
49.00 |
4365********7837 |
096325 |
05/16/2023 |
| ROVAI, SHELBY |
WT-TFWF0966 |
3 |
49.00 |
3725*******4006 |
126920 |
05/16/2023 |
| SMITH, SKYLER |
WT-TFWF0525 |
3 |
49.00 |
4259********3530 |
016657 |
05/16/2023 |
| VALLETT, MALIA |
WT-TFWF0383 |
3 |
49.00 |
4100********7732 |
65800D |
05/16/2023 |
| VAZQUEZ-BELT, THALIA |
WT-30010325 |
3 |
59.00 |
4365********8826 |
096326 |
05/16/2023 |
| WILLIAMS, CHRISTINE |
WT-TFWF52 |
3 |
49.00 |
4147********4348 |
00480D |
05/16/2023 |
| ZAMORA, JOHANNE |
WT-TFWF0495 |
3 |
49.00 |
4365********0949 |
096327 |
05/16/2023 |
| Zepeda, Genaro |
WT-TFWF0968 |
3 |
49.00 |
4365********6608 |
096328 |
05/16/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
49.00 |
| 15 |
Visa |
774.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.00 |