Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADOLFO, TRACEY |
WT-TFWF0629 |
1 |
41.00 |
4266********3707 |
06408C |
06/05/2023 |
| AGUILLON, LESLIE |
WT-30010330 |
1 |
55.00 |
4815********6095 |
134956 |
06/05/2023 |
| CEDENO, ALEX |
WT-TFWF0339 |
1 |
49.00 |
5178********4706 |
06426B |
06/05/2023 |
| CUDDIHY, DANIEL |
WT-20011262 |
1 |
59.00 |
4347********9293 |
074507 |
06/05/2023 |
| DETWILER, KATHY |
WT-TFWF0674 |
1 |
29.00 |
4158********9555 |
212106 |
06/05/2023 |
| DOERMANN, HARLEIGH |
WT-50010186 |
1 |
10.00 |
4365********0861 |
700961 |
06/05/2023 |
| EDINGER, CYNDI |
WT-TFWF0309 |
1 |
49.00 |
4417********5003 |
06401D |
06/05/2023 |
| FARHAT, SADIA |
WT-TFWF1299 |
1 |
49.00 |
4342********8661 |
002111 |
06/05/2023 |
| FERGUSON, JOE |
WT-TFWF0827 |
1 |
41.00 |
4147********5644 |
06444D |
06/05/2023 |
| GARCIA, ELVIA |
WT-TFWF0745 |
1 |
8.00 |
5421********8324 |
963976 |
06/05/2023 |
| GARCIA, GIVONNI |
WT-TFWF0775 |
1 |
90.00 |
4342********6057 |
091111 |
06/05/2023 |
| GARCIA, MIREYA |
WT-TFWF1118 |
1 |
49.00 |
4147********5555 |
06454C |
06/05/2023 |
| GRITTON, DONNA |
WT-TFWF0133 |
1 |
49.00 |
4100********1606 |
97016D |
06/05/2023 |
| HANSEN, DEBORAH |
WT-TFWF0039 |
1 |
90.00 |
4147********6897 |
01114D |
06/05/2023 |
| HERNANDEZ, FRANCISCO |
WT-TFWF0366 |
1 |
49.00 |
4365********0260 |
700962 |
06/05/2023 |
| HERRED, WILLIAM MARCEL |
WT-50010134 |
1 |
59.00 |
5156********8176 |
06452Z |
06/05/2023 |
| IMHOFF, BARBARA |
WT-TFWF1456 |
1 |
43.00 |
4147********7623 |
06455I |
06/05/2023 |
| INOCALAN, HANNAH |
WT-TFWF1313 |
1 |
84.00 |
4100********6846 |
96891D |
06/05/2023 |
| JAUREDGUI, CLAUDIA |
WT-TFWF0976 |
1 |
49.00 |
6011********7284 |
00545B |
06/05/2023 |
| KEADY, ANN |
WT-TFWF1445 |
1 |
49.00 |
4342********2388 |
063287 |
06/05/2023 |
| LAUTA, AMY |
WT-20011154 |
1 |
59.00 |
4147********4489 |
06468A |
06/05/2023 |
| LEAS, CRYSTAN |
WT-TFWF0493 |
1 |
90.00 |
4147********6880 |
06444D |
06/05/2023 |
| LOFTUS, CHEYENNE |
WT-TFWF0462 |
1 |
49.00 |
4266********6747 |
06462C |
06/05/2023 |
| LOPEZ-CRUZ, ERIK |
WT-TFWF0367 |
1 |
45.00 |
4147********2157 |
005252 |
06/05/2023 |
| LOVE, SALEM |
WT-TFWF0544 |
1 |
49.00 |
4465********9542 |
005115 |
06/05/2023 |
| MARTINEZ, CLARISSA |
WT-TFWF1249 |
1 |
41.00 |
5424********4494 |
30441B |
06/05/2023 |
| MELLA, JAAKKO |
WT-TFWF0337 |
1 |
49.00 |
4100********4278 |
97405D |
06/05/2023 |
| MEYERS, JASON |
WT-TFWF0222 |
1 |
49.00 |
4815********2908 |
144052 |
06/05/2023 |
| MOORE, ASHLYN |
WT-TFWF0234 |
1 |
49.00 |
4347********5900 |
094507 |
06/05/2023 |
| NIDAY, CALLIE |
WT-TFSV12318 |
1 |
84.00 |
4147********1609 |
06475D |
06/05/2023 |
| NOSKY, REN |
WT-TFWF0731 |
1 |
43.00 |
4411********6654 |
094507 |
06/05/2023 |
| OSTER, JILLIAN |
WT-TFWF1229 |
1 |
49.00 |
4342********6880 |
091726 |
06/05/2023 |
| PARKS, LUCY |
WT-TFWF0463 |
1 |
49.00 |
4400********7944 |
00524D |
06/05/2023 |
| PHOSOH, NADIA |
WT-TFWF1438 |
1 |
49.00 |
5524********9047 |
04085M |
06/05/2023 |
| PRECIADO, SUSAN |
WT-TFWF0697 |
1 |
58.00 |
5128********0809 |
116182 |
06/05/2023 |
| ROBLES, SHONA |
WT-TFWF0620 |
1 |
49.00 |
4147********9889 |
06495I |
06/05/2023 |
| RODRIGUEZ, ARMANDO |
WT-40010952 |
1 |
59.00 |
4231********4033 |
009841 |
06/05/2023 |
| RODRIGUEZ, GUILLERMO |
WT-50010142 |
1 |
49.00 |
4447********7259 |
005727 |
06/05/2023 |
| RODRIGUEZ, ISAAC |
WT-30010303 |
1 |
59.00 |
4815********4340 |
144456 |
06/05/2023 |
| ROSAS, BERENICE |
WT-TFWF0736 |
1 |
49.00 |
4342********6228 |
026991 |
06/05/2023 |
| ROSENLUD, KYLE |
WT-TFWF0519 |
1 |
49.00 |
4342********2748 |
028467 |
06/05/2023 |
| RUELAS, EDGAR |
WT-TFWF0492 |
1 |
90.00 |
5178********4561 |
06502P |
06/05/2023 |
| SALAZAR, ASHLEY |
WT-20011205 |
1 |
110.00 |
4342********0965 |
040595 |
06/05/2023 |
| SCOPPETTONE, LESLIE |
WT-TFWF0595 |
1 |
49.00 |
4815********8010 |
154650 |
06/05/2023 |
| SEXTON, SHAELYN |
WT-TFWF0956 |
1 |
51.00 |
4147********4239 |
005540 |
06/05/2023 |
| SNITZER, JASON |
WT-TFWF0777 |
1 |
90.00 |
5189********4831 |
30622Z |
06/05/2023 |
| SOLORIO, KIMBERLY |
WT-TFWF1215 |
1 |
49.00 |
4342********0959 |
061922 |
06/05/2023 |
| SUEYOSHI, STEPHEN |
WT-TFWF042 |
1 |
90.00 |
4147********8654 |
08877D |
06/05/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
444.00 |
| 39 |
Visa |
2163.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2656.00 |