Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ashmore, Garret |
WW-2878 |
1 |
37.00 |
4492********7817 |
712279 |
02/10/2025 |
| Babiar, Jasmine |
WW-4586 |
1 |
32.00 |
4492********2571 |
712280 |
02/10/2025 |
| Calloway, Anfernee |
WW-1496 |
1 |
32.00 |
4037********2686 |
600193 |
02/10/2025 |
| Calloway, Madison |
WW-1417 |
1 |
32.00 |
4037********2686 |
600193 |
02/10/2025 |
| Culp, Peter |
WW-4546 |
1 |
37.00 |
4270********0812 |
010167 |
02/10/2025 |
| Cummings, Kevin |
WW-4593 |
1 |
37.00 |
4492********9999 |
712282 |
02/10/2025 |
| Ellington, Alex |
WW-2855 |
1 |
37.00 |
4081********5118 |
063954 |
02/10/2025 |
| Espinoza, Brianna |
WW-2890 |
1 |
32.00 |
5449********5011 |
867219 |
02/10/2025 |
| Farias, Julio |
WW-1411 |
1 |
32.00 |
4342********7866 |
092435 |
02/10/2025 |
| Galvez, Gilberto |
WW-4538 |
1 |
37.00 |
4342********4465 |
034777 |
02/10/2025 |
| HERNANDEZ, JOSE |
WW-2836 |
1 |
37.00 |
4015********2968 |
039031 |
02/10/2025 |
| Lemoine, Chris |
WW-4555 |
1 |
32.00 |
4326********1230 |
123993 |
02/10/2025 |
| Luna, Brandon |
WW-4565 |
1 |
37.00 |
4427********4942 |
073907 |
02/10/2025 |
| MUNIZ, EDDIE |
WW-4572 |
1 |
37.00 |
4259********8608 |
034287 |
02/10/2025 |
| Mccall, Curtis |
WW-1493 |
1 |
32.00 |
4015********5004 |
039032 |
02/10/2025 |
| Nichols, Thomas |
WW-2872 |
1 |
37.00 |
4147********2821 |
07134D |
02/10/2025 |
| Perez, Moises |
WW-2876 |
1 |
37.00 |
4081********6121 |
064000 |
02/10/2025 |
| ROOKARD, DANNY |
WW-3122 |
1 |
32.00 |
4788********7964 |
043959 |
02/10/2025 |
| Reeves, Dylan |
WW-1404 |
1 |
32.00 |
5128********0060 |
541800 |
02/10/2025 |
| Roberts, Alexis |
WW-1457 |
1 |
32.00 |
4788********6015 |
044001 |
02/10/2025 |
| Rojs O, Garrett |
WW-4561 |
1 |
37.00 |
3411*******1003 |
167997 |
02/10/2025 |
| SNYDER, TORIN |
WW-1421 |
1 |
37.00 |
4988********8329 |
044001 |
02/10/2025 |
| SUAN, ANDREW |
WW-2832 |
1 |
37.00 |
4788********9316 |
044002 |
02/10/2025 |
| Sturtz, Jessica |
WW-38026 |
1 |
32.00 |
4492********1570 |
712285 |
02/10/2025 |
| Valdovinos, Myriam |
WW-1484 |
1 |
32.00 |
4788********8977 |
044003 |
02/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 2 |
MasterCard |
64.00 |
| 22 |
Visa |
764.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
865.00 |