Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ashmore, Garret |
WW-2878 |
1 |
37.00 |
4492********7817 |
595736 |
04/10/2025 |
| Babiar, Jasmine |
WW-4586 |
1 |
32.00 |
4492********2571 |
595737 |
04/10/2025 |
| Calloway, Anfernee |
WW-1496 |
1 |
32.00 |
4037********2686 |
600134 |
04/10/2025 |
| Calloway, Madison |
WW-1417 |
1 |
32.00 |
4037********2686 |
600134 |
04/10/2025 |
| Cummings, Kevin |
WW-4593 |
1 |
37.00 |
4492********9999 |
595738 |
04/10/2025 |
| Davis, Donald |
WW-38034 |
1 |
37.00 |
4574********2963 |
256220 |
04/10/2025 |
| Ellington, Alex |
WW-2855 |
1 |
37.00 |
4081********5118 |
064341 |
04/10/2025 |
| Farias, Julio |
WW-1411 |
1 |
32.00 |
4342********7866 |
063241 |
04/10/2025 |
| GUTIERREZ, JUAN |
WW-2605 |
1 |
37.00 |
5143********4831 |
23PXC4 |
04/10/2025 |
| Galvez, Gilberto |
WW-4538 |
1 |
37.00 |
4342********4465 |
050595 |
04/10/2025 |
| HERNANDEZ, JOSE |
WW-2836 |
1 |
37.00 |
4015********2968 |
634925 |
04/10/2025 |
| Hernandez, Jesus |
WW-45239 |
1 |
32.00 |
4205********2670 |
044343 |
04/10/2025 |
| Konvalin, Alissa |
WW-4566 |
1 |
37.00 |
4492********8796 |
595739 |
04/10/2025 |
| Lemoine, Chris |
WW-4555 |
1 |
32.00 |
4326********1230 |
174234 |
04/10/2025 |
| Luna, Brandon |
WW-4565 |
1 |
37.00 |
4427********4942 |
044307 |
04/10/2025 |
| MUNIZ, EDDIE |
WW-4572 |
1 |
37.00 |
4259********8608 |
052241 |
04/10/2025 |
| Martinez, Shi Shi |
WW-1410 |
1 |
32.00 |
4232********2153 |
092312 |
04/10/2025 |
| Mccall, Curtis |
WW-1493 |
1 |
32.00 |
4015********5004 |
634928 |
04/10/2025 |
| Nichols, Thomas |
WW-2872 |
1 |
37.00 |
4147********2821 |
04883D |
04/10/2025 |
| Ortega, Jose |
WW-38030 |
1 |
32.00 |
4784********8103 |
595741 |
04/10/2025 |
| Perez, Moises |
WW-2876 |
1 |
37.00 |
4081********6121 |
064346 |
04/10/2025 |
| ROOKARD, DANNY |
WW-3122 |
1 |
32.00 |
4788********7964 |
044346 |
04/10/2025 |
| Reeves, Dylan |
WW-1404 |
1 |
32.00 |
5128********0060 |
900909 |
04/10/2025 |
| Rojs O, Garrett |
WW-4561 |
1 |
37.00 |
3411*******1003 |
143946 |
04/10/2025 |
| SUAN, ANDREW |
WW-2832 |
1 |
37.00 |
4788********9316 |
044348 |
04/10/2025 |
| Sturtz, Jessica |
WW-38026 |
1 |
32.00 |
4492********1570 |
595743 |
04/10/2025 |
| Valdovinos, Myriam |
WW-1484 |
1 |
32.00 |
4788********8977 |
044349 |
04/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.00 |
| 2 |
MasterCard |
69.00 |
| 24 |
Visa |
828.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
934.00 |