Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ashmore, Garret |
WW-2878 |
1 |
37.00 |
4492********7817 |
633504 |
07/10/2025 |
| BABIAR, JASMINE |
WW-4586 |
1 |
32.00 |
4492********2571 |
633505 |
07/10/2025 |
| Calloway, Anfernee |
WW-1496 |
1 |
32.00 |
4037********2686 |
600162 |
07/10/2025 |
| Calloway, Madison |
WW-1417 |
1 |
32.00 |
4037********2686 |
600162 |
07/10/2025 |
| Cummings, Kevin |
WW-4593 |
1 |
37.00 |
4492********9999 |
633506 |
07/10/2025 |
| Davis, Donald |
WW-38034 |
1 |
37.00 |
4574********2963 |
117601 |
07/10/2025 |
| Ellington, Alex |
WW-2855 |
1 |
37.00 |
4081********5118 |
062641 |
07/10/2025 |
| HERNANDEZ, JOSE |
WW-2836 |
1 |
37.00 |
4015********2968 |
344916 |
07/10/2025 |
| Hernandez, Jesus |
WW-45239 |
1 |
32.00 |
4205********2670 |
042642 |
07/10/2025 |
| Junior, Brandon |
WW-1697 |
1 |
37.00 |
4400********6413 |
00240D |
07/10/2025 |
| Konvalin, Alissa |
WW-4566 |
1 |
37.00 |
4492********8796 |
633507 |
07/10/2025 |
| Lemoine, Chris |
WW-4555 |
1 |
32.00 |
4326********1230 |
182064 |
07/10/2025 |
| Martinez, Michelle |
WW-45229 |
1 |
37.00 |
4492********5511 |
633508 |
07/10/2025 |
| Nichols, Thomas |
WW-2872 |
1 |
37.00 |
4147********2821 |
06082D |
07/10/2025 |
| Ortega, Jose |
WW-38030 |
1 |
32.00 |
4784********8103 |
633509 |
07/10/2025 |
| Perez, Moises |
WW-25078 |
1 |
37.00 |
4081********6121 |
062645 |
07/10/2025 |
| Prado Mena, Emmanuel |
WW-1609 |
1 |
32.00 |
4492********2439 |
633511 |
07/10/2025 |
| ROBERTS, ALEXIS |
WW-1457 |
1 |
32.00 |
4788********6015 |
042646 |
07/10/2025 |
| ROOKARD, DANNY |
WW-3122 |
1 |
32.00 |
4788********7964 |
042646 |
07/10/2025 |
| Reeves, Dylan |
WW-1404 |
1 |
32.00 |
5128********0060 |
106541 |
07/10/2025 |
| SNYDER, TORIN |
WW-1421 |
1 |
37.00 |
4988********8329 |
042646 |
07/10/2025 |
| Silva, Everardo |
WW-1647 |
1 |
37.00 |
4914********3505 |
042647 |
07/10/2025 |
| Stevens, Tyler |
WW-45217 |
1 |
32.00 |
4342********5599 |
053984 |
07/10/2025 |
| Sturtz, Jessica |
WW-38026 |
1 |
32.00 |
4492********1570 |
633512 |
07/10/2025 |
| Tostado, Lizeth |
WW-1679 |
1 |
32.00 |
4988********3867 |
042648 |
07/10/2025 |
| Valdovinos, Myriam |
WW-1484 |
1 |
32.00 |
4788********8977 |
042649 |
07/10/2025 |
| Vernau, Lindsey |
WW-1692 |
1 |
32.00 |
4100********5154 |
46612D |
07/10/2025 |
| Walters, Ty |
WW-1797 |
1 |
37.00 |
4342********9526 |
007557 |
07/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
32.00 |
| 27 |
Visa |
929.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
961.00 |