Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ashmore, Garret |
WW-2878 |
1 |
37.00 |
4492********7817 |
777850 |
01/10/2025 |
| Babiar, Jasmine |
WW-4586 |
1 |
32.00 |
4492********2571 |
777851 |
01/10/2025 |
| Bribiesca, Sergio |
WW-2863 |
1 |
37.00 |
4492********9895 |
777852 |
01/10/2025 |
| Calloway, Anfernee |
WW-1496 |
1 |
32.00 |
4037********2686 |
600144 |
01/10/2025 |
| Calloway, Madison |
WW-1417 |
1 |
32.00 |
4037********2686 |
600144 |
01/10/2025 |
| Culp, Peter |
WW-4546 |
1 |
37.00 |
4270********0812 |
010538 |
01/10/2025 |
| Cummings, Kevin |
WW-4593 |
1 |
37.00 |
4492********9999 |
777853 |
01/10/2025 |
| Ellington, Alex |
WW-2855 |
1 |
37.00 |
4081********5118 |
064422 |
01/10/2025 |
| Espinoza, Brianna |
WW-2890 |
1 |
32.00 |
5449********5011 |
867686 |
01/10/2025 |
| Farias, Julio |
WW-1411 |
1 |
32.00 |
4342********7866 |
051541 |
01/10/2025 |
| Galvez, Gilberto |
WW-4538 |
1 |
37.00 |
4342********4465 |
058772 |
01/10/2025 |
| Gama, Alejandra |
WW-2867 |
1 |
32.00 |
4985********1770 |
036926 |
01/10/2025 |
| Gomez, Ariel |
WW-1476 |
1 |
37.00 |
4366********2926 |
008267 |
01/10/2025 |
| HERNANDEZ, JOSE |
WW-2836 |
1 |
37.00 |
4015********2968 |
325173 |
01/10/2025 |
| Lemoine, Chris |
WW-4555 |
1 |
32.00 |
4326********1230 |
134843 |
01/10/2025 |
| Luna, Brandon |
WW-4565 |
1 |
37.00 |
4427********4942 |
054407 |
01/10/2025 |
| MUNIZ, EDDIE |
WW-4572 |
1 |
37.00 |
4259********8608 |
069331 |
01/10/2025 |
| Martinez, Shi Shi |
WW-1410 |
1 |
32.00 |
4232********2153 |
008481 |
01/10/2025 |
| Mccall, Curtis |
WW-4507 |
1 |
32.00 |
4015********5004 |
325175 |
01/10/2025 |
| Musser, Grace |
WW-2884 |
1 |
37.00 |
4492********1991 |
777855 |
01/10/2025 |
| Nichols, Thomas |
WW-2872 |
1 |
37.00 |
4147********2821 |
08089D |
01/10/2025 |
| Perez, Moises |
WW-2876 |
1 |
37.00 |
4081********6121 |
064427 |
01/10/2025 |
| ROOKARD, DANNY |
WW-3122 |
1 |
32.00 |
4788********7964 |
044427 |
01/10/2025 |
| Reeves, Dylan |
WW-1404 |
1 |
32.00 |
5128********0060 |
845369 |
01/10/2025 |
| Roberts, Alexis |
WW-1457 |
1 |
32.00 |
4788********6015 |
044428 |
01/10/2025 |
| Rojs O, Garrett |
WW-4561 |
1 |
37.00 |
3411*******1003 |
181227 |
01/10/2025 |
| SNYDER, TORIN |
WW-1421 |
1 |
37.00 |
4988********8329 |
044429 |
01/10/2025 |
| SUAN, ANDREW |
WW-2832 |
1 |
37.00 |
4788********9316 |
044429 |
01/10/2025 |
| Valdovinos, Myriam |
WW-1484 |
1 |
32.00 |
4788********8977 |
044430 |
01/10/2025 |
| Weisenfeld, Elijah |
WW-2868 |
1 |
37.00 |
5253********4092 |
64476Z |
01/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 3 |
MasterCard |
101.00 |
| 26 |
Visa |
907.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.00 |