Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ellington, Alex |
WW-2855 |
1 |
37.00 |
4081********5118 |
063702 |
09/10/2024 |
| Espinoza, Brianna |
WW-2890 |
1 |
32.00 |
5449********5011 |
866966 |
09/10/2024 |
| Musser, Grace |
WW-2884 |
1 |
37.00 |
4492********1991 |
906749 |
09/10/2024 |
| OLIPHANT, MIKE |
WW-3434 |
1 |
32.00 |
5314********6761 |
551561 |
09/10/2024 |
| ROOKARD, DANNY |
WW-3122 |
1 |
32.00 |
4788********7964 |
043704 |
09/10/2024 |
| Rojs O, Garrett |
WW-4561 |
1 |
37.00 |
3411*******1003 |
127024 |
09/10/2024 |
| VICKERY, ANDREW |
WW-4756 |
1 |
32.00 |
4788********8869 |
043704 |
09/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 2 |
MasterCard |
64.00 |
| 4 |
Visa |
138.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.00 |