Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ashmore, Garret |
WW-2878 |
1 |
37.00 |
4492********7817 |
875033 |
10/10/2024 |
| Babiar, Jasmine |
WW-4586 |
1 |
32.00 |
4492********2571 |
875034 |
10/10/2024 |
| Connr, Andrew |
WW-2879 |
1 |
37.00 |
4359********8664 |
600141 |
10/10/2024 |
| Culp, Peter |
WW-4546 |
1 |
37.00 |
4270********0812 |
010738 |
10/10/2024 |
| Ellington, Alex |
WW-2855 |
1 |
37.00 |
4081********5118 |
061500 |
10/10/2024 |
| Espinoza, Brianna |
WW-2890 |
1 |
32.00 |
5449********5011 |
864764 |
10/10/2024 |
| Gama, Alejandra |
WW-2867 |
1 |
32.00 |
4985********1770 |
065186 |
10/10/2024 |
| Konvalin, Alissa |
WW-4566 |
1 |
37.00 |
4492********6884 |
875035 |
10/10/2024 |
| Lemoine, Chris |
WW-4555 |
1 |
32.00 |
4326********1230 |
131554 |
10/10/2024 |
| Martinez, Shi Shi |
WW-3966 |
1 |
32.00 |
4232********2153 |
074841 |
10/10/2024 |
| Musser, Grace |
WW-2884 |
1 |
37.00 |
4492********1991 |
875036 |
10/10/2024 |
| OLIPHANT, MIKE |
WW-3434 |
1 |
32.00 |
5314********6761 |
530960 |
10/10/2024 |
| Perez, Moises |
WW-2876 |
1 |
37.00 |
4081********6121 |
061503 |
10/10/2024 |
| ROOKARD, DANNY |
WW-3122 |
1 |
32.00 |
4788********7964 |
041503 |
10/10/2024 |
| Rojs O, Garrett |
WW-4561 |
1 |
37.00 |
3411*******1003 |
100260 |
10/10/2024 |
| VICKERY, ANDREW |
WW-4756 |
1 |
32.00 |
4788********8869 |
041503 |
10/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 2 |
MasterCard |
64.00 |
| 13 |
Visa |
451.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.00 |