Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ashmore, Garret |
WW-2878 |
1 |
37.00 |
4492********7817 |
623250 |
06/10/2025 |
| Calloway, Anfernee |
WW-1496 |
1 |
32.00 |
4037********2686 |
600103 |
06/10/2025 |
| Calloway, Madison |
WW-1417 |
1 |
32.00 |
4037********2686 |
600103 |
06/10/2025 |
| Cummings, Kevin |
WW-4593 |
1 |
37.00 |
4492********9999 |
623251 |
06/10/2025 |
| Davis, Donald |
WW-38034 |
1 |
37.00 |
4574********2963 |
525815 |
06/10/2025 |
| Ellington, Alex |
WW-2855 |
1 |
37.00 |
4081********5118 |
063016 |
06/10/2025 |
| GUTIERREZ, JUAN |
WW-2605 |
1 |
37.00 |
5143********4831 |
2JBEA7 |
06/10/2025 |
| HERNANDEZ, JOSE |
WW-2836 |
1 |
37.00 |
4015********2968 |
211480 |
06/10/2025 |
| Hernandez, Jesus |
WW-45239 |
1 |
32.00 |
4205********2670 |
043017 |
06/10/2025 |
| Konvalin, Alissa |
WW-4566 |
1 |
37.00 |
4492********8796 |
623252 |
06/10/2025 |
| Lemoine, Chris |
WW-4555 |
1 |
32.00 |
4326********1230 |
153404 |
06/10/2025 |
| Martinez, Shi Shi |
WW-1410 |
1 |
32.00 |
4232********2153 |
015265 |
06/10/2025 |
| Mccall, Curtis |
WW-1493 |
1 |
32.00 |
4015********5004 |
211484 |
06/10/2025 |
| Nichols, Thomas |
WW-2872 |
1 |
37.00 |
4147********2821 |
00880D |
06/10/2025 |
| Ortega, Jose |
WW-38030 |
1 |
32.00 |
4784********8103 |
623253 |
06/10/2025 |
| Perez, Moises |
WW-25078 |
1 |
37.00 |
4081********6121 |
063019 |
06/10/2025 |
| RAMIREZ, ISAAC |
WW-25086 |
1 |
32.00 |
5178********5023 |
00595P |
06/10/2025 |
| ROBERTS, ALEXIS |
WW-1457 |
1 |
32.00 |
4788********6015 |
043020 |
06/10/2025 |
| ROOKARD, DANNY |
WW-3122 |
1 |
32.00 |
4788********7964 |
043020 |
06/10/2025 |
| Reeves, Dylan |
WW-1404 |
1 |
32.00 |
5128********0060 |
113353 |
06/10/2025 |
| Ruiz, Alex |
WW-25092 |
1 |
32.00 |
4788********9366 |
043020 |
06/10/2025 |
| SNYDER, TORIN |
WW-1421 |
1 |
37.00 |
4988********8329 |
043021 |
06/10/2025 |
| Sosa, Michael |
WW-1693 |
1 |
37.00 |
4266********1380 |
00679D |
06/10/2025 |
| Stevens, Tyler |
WW-45217 |
1 |
32.00 |
4342********5599 |
010949 |
06/10/2025 |
| Sturtz, Jessica |
WW-38026 |
1 |
32.00 |
4492********1570 |
623254 |
06/10/2025 |
| Vernau, Lindsey |
WW-1692 |
1 |
32.00 |
4100********5154 |
32279D |
06/10/2025 |
| Walters, Ty |
WW-1797 |
1 |
37.00 |
4342********9526 |
081249 |
06/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.00 |
| 24 |
Visa |
823.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
924.00 |