Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ashmore, Garret |
WW-2878 |
1 |
37.00 |
4492********7817 |
876525 |
11/10/2024 |
| Babiar, Jasmine |
WW-4586 |
1 |
32.00 |
4492********2571 |
876526 |
11/10/2024 |
| Bribiesca, Sergio |
WW-2863 |
1 |
37.00 |
4492********9895 |
876527 |
11/10/2024 |
| Connr, Andrew |
WW-2879 |
1 |
37.00 |
4359********8664 |
800195 |
11/10/2024 |
| Culp, Peter |
WW-4546 |
1 |
37.00 |
4270********0812 |
010401 |
11/10/2024 |
| Cummings, Kevin |
WW-4593 |
1 |
37.00 |
4492********9999 |
876528 |
11/10/2024 |
| Ellington, Alex |
WW-2855 |
1 |
37.00 |
4081********5118 |
085932 |
11/10/2024 |
| Espinoza, Brianna |
WW-2890 |
1 |
32.00 |
5449********5011 |
889196 |
11/10/2024 |
| Galvez, Gilberto |
WW-4538 |
1 |
37.00 |
4342********4465 |
000653 |
11/10/2024 |
| Gama, Alejandra |
WW-2867 |
1 |
32.00 |
4985********1770 |
031882 |
11/10/2024 |
| Gutierrez, Chris |
WW-4589 |
1 |
32.00 |
4492********0149 |
876529 |
11/10/2024 |
| Hernandez, Jose |
WW-2836 |
1 |
37.00 |
4015********2968 |
703077 |
11/10/2024 |
| Konvalin, Alissa |
WW-4566 |
1 |
37.00 |
4492********6884 |
876530 |
11/10/2024 |
| Lemoine, Chris |
WW-4555 |
1 |
32.00 |
4326********1230 |
105199 |
11/10/2024 |
| Luna, Brandon |
WW-4565 |
1 |
37.00 |
4427********4942 |
055909 |
11/10/2024 |
| MUNIZ, EDDIE |
WW-4572 |
1 |
37.00 |
4259********8608 |
041733 |
11/10/2024 |
| Martinez, Shi Shi |
WW-3966 |
1 |
32.00 |
4232********2153 |
015594 |
11/10/2024 |
| Mccall, Curtis |
WW-4507 |
1 |
32.00 |
4015********5004 |
703080 |
11/10/2024 |
| Musser, Grace |
WW-2884 |
1 |
37.00 |
4492********1991 |
876531 |
11/10/2024 |
| Nichols, Thomas |
WW-2872 |
1 |
37.00 |
4147********2821 |
04061D |
11/10/2024 |
| OLIPHANT, MIKE |
WW-3434 |
1 |
32.00 |
5314********6761 |
188412 |
11/10/2024 |
| ROOKARD, DANNY |
WW-3122 |
1 |
32.00 |
4788********7964 |
065937 |
11/10/2024 |
| Rojs O, Garrett |
WW-4561 |
1 |
37.00 |
3411*******1003 |
187685 |
11/10/2024 |
| Weisenfeld, Elijah |
WW-2868 |
1 |
37.00 |
5253********4092 |
63600Z |
11/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 3 |
MasterCard |
101.00 |
| 20 |
Visa |
705.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.00 |