Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ADRIAN |
WT-TFWF1169 |
3 |
45.00 |
4365********0864 |
494481 |
06/15/2023 |
| BURNS, MARK |
WT-TF19394 |
3 |
49.00 |
5466********6400 |
05536Z |
06/15/2023 |
| CALDERON, DAYANNA |
WT-TFWF1802 |
3 |
10.00 |
4815********0292 |
162854 |
06/15/2023 |
| CASTRO, RACHAEL |
WT-TFSV12566 |
3 |
41.00 |
4266********2232 |
05555C |
06/15/2023 |
| CHAGOLLA, FRANCISCO |
WT-TFWF0177 |
3 |
45.00 |
4342********5959 |
024175 |
06/15/2023 |
| COUVILLION, KENNY |
WT-TFWF0380 |
3 |
49.00 |
4465********0422 |
015630 |
06/15/2023 |
| GARCIA-LIZAOLA, KARINA |
WT-TFWF1543 |
3 |
49.00 |
4365********4700 |
494482 |
06/15/2023 |
| HERNANDEZ, JOHN |
WT-TFWF1549 |
3 |
49.00 |
4347********5566 |
092507 |
06/15/2023 |
| IBARRA, GABRIELA |
WT-WF458 |
3 |
49.00 |
4231********3449 |
029546 |
06/15/2023 |
| JOHNSON, STEPHEN |
WT-TFWF0354 |
3 |
43.00 |
5424********1676 |
38592T |
06/15/2023 |
| MACIEL XX, KITZIA XX |
WT-TFWF1576 |
3 |
90.00 |
4365********9118 |
494483 |
06/15/2023 |
| MACLEOD, CHRISTIANE |
WT-TFWF0724 |
3 |
49.00 |
4147********6175 |
04286D |
06/15/2023 |
| MCCARTHY, MEGAN |
WT-TW14497 |
3 |
41.00 |
4342********7668 |
043274 |
06/15/2023 |
| MEDINA, DIEGO |
WT-TFWF1640 |
3 |
10.00 |
4266********6293 |
05583C |
06/15/2023 |
| MOORE, LISA |
WT-TFWF1030 |
3 |
49.00 |
5403********4885 |
22733Z |
06/15/2023 |
| MORENO, ANA |
WT-TF23297 |
3 |
90.00 |
4365********5032 |
494484 |
06/15/2023 |
| MORSE, ROB |
WT-TFWF0523 |
3 |
49.00 |
4147********9710 |
05597D |
06/15/2023 |
| ORTIZ, ATZIRI |
WT-TFWF0548 |
3 |
45.00 |
4815********6388 |
122551 |
06/15/2023 |
| QUIROZ, OMAR |
WT-TFWF0915 |
3 |
49.00 |
4427********2045 |
687344 |
06/15/2023 |
| RIZO, ANALLELY |
WT-TFWF1475 |
3 |
49.00 |
4342********3498 |
048653 |
06/15/2023 |
| ROCHA, MAYRA |
WT-CF43632 |
3 |
90.00 |
4003********5090 |
05594C |
06/15/2023 |
| ROSALES, FABIAN |
WT-TFWF0796 |
3 |
49.00 |
4365********7837 |
494485 |
06/15/2023 |
| ROSILLO, LORENA |
WT-TFWF0136 |
3 |
254.00 |
4365********4399 |
494486 |
06/15/2023 |
| ROVAI, SHELBY |
WT-TFWF0966 |
3 |
49.00 |
3725*******4006 |
113508 |
06/15/2023 |
| SMITH, SKYLER |
WT-TFWF0525 |
3 |
49.00 |
4259********3530 |
050611 |
06/15/2023 |
| TAPIA, FRANCISCO |
WT-TFWF1798 |
3 |
49.00 |
4342********6459 |
083545 |
06/15/2023 |
| TULLY, MICHAEL |
WT-40010965 |
3 |
59.00 |
3792*******2006 |
143275 |
06/15/2023 |
| VALLETT, MALIA |
WT-TFWF0383 |
3 |
49.00 |
4100********7732 |
62468D |
06/15/2023 |
| VAZQUEZ-BELT, THALIA |
WT-30010325 |
3 |
59.00 |
4365********8826 |
494488 |
06/15/2023 |
| WILLIAMS, CHRISTINE |
WT-TFWF52 |
3 |
49.00 |
4147********4348 |
05602D |
06/15/2023 |
| ZAMORA, JOHANNE |
WT-TFWF0495 |
3 |
49.00 |
4365********0949 |
494487 |
06/15/2023 |
| ZEPEDA, GENARO |
WT-TFWF0968 |
3 |
49.00 |
4365********6608 |
494489 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
108.00 |
| 3 |
MasterCard |
141.00 |
| 27 |
Visa |
1555.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1804.00 |