Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Ashmore, Garret |
WW-2878 |
1 |
37.00 |
4492********7817 |
748805 |
09/10/2025 |
| Bray, Keegan |
WW-25041 |
1 |
37.00 |
4492********3809 |
748806 |
09/10/2025 |
| Cummings, Kevin |
WW-4593 |
1 |
37.00 |
4492********9999 |
748808 |
09/10/2025 |
| Davis, Donald |
WW-38034 |
1 |
37.00 |
4574********2963 |
476768 |
09/10/2025 |
| Ellington, Alex |
WW-2855 |
1 |
37.00 |
4081********5118 |
070609 |
09/10/2025 |
| Espinoza, Brianna |
WW-2890 |
1 |
32.00 |
5449********5642 |
873880 |
09/10/2025 |
| GUTIERREZ, JUAN |
WW-2605 |
1 |
37.00 |
5143********4831 |
292FR2 |
09/10/2025 |
| HERNANDEZ, JOSE |
WW-2836 |
1 |
37.00 |
4015********2968 |
336613 |
09/10/2025 |
| Hernandez, Jesus |
WW-45239 |
1 |
32.00 |
4366********0880 |
028213 |
09/10/2025 |
| Konvalin, Alissa |
WW-4566 |
1 |
37.00 |
4492********8796 |
748810 |
09/10/2025 |
| Kramar, Sam |
WW-25012 |
1 |
37.00 |
5287********9002 |
604186 |
09/10/2025 |
| MCCALL, CURTIS |
WW-1493 |
1 |
32.00 |
4015********2442 |
336616 |
09/10/2025 |
| MONTES TORRES, RUBI |
WW-1745 |
1 |
37.00 |
4081********3334 |
070612 |
09/10/2025 |
| Martinez, Shi Shi |
WW-1410 |
1 |
32.00 |
4232********2153 |
062246 |
09/10/2025 |
| Nichols, Thomas |
WW-2872 |
1 |
37.00 |
4147********2821 |
02239D |
09/10/2025 |
| Ortega, Jose |
WW-38030 |
1 |
32.00 |
4784********8103 |
748811 |
09/10/2025 |
| Perez, Moises |
WW-25078 |
1 |
37.00 |
4081********6121 |
070613 |
09/10/2025 |
| Prado Mena, Emmanuel |
WW-1609 |
1 |
32.00 |
4492********2439 |
748812 |
09/10/2025 |
| ROOKARD, DANNY |
WW-3122 |
1 |
32.00 |
4788********7964 |
050614 |
09/10/2025 |
| Ramirez, Laura |
WW-1686 |
1 |
32.00 |
4788********2633 |
050614 |
09/10/2025 |
| Reeves, Dylan |
WW-1404 |
1 |
32.00 |
5128********0060 |
533568 |
09/10/2025 |
| SNYDER, TORIN |
WW-1421 |
1 |
37.00 |
4988********8329 |
050615 |
09/10/2025 |
| Silva, Everardo |
WW-1647 |
1 |
37.00 |
4914********3505 |
050615 |
09/10/2025 |
| Stevens, Tyler |
WW-45217 |
1 |
32.00 |
4342********5599 |
055538 |
09/10/2025 |
| Sturtz, Jessica |
WW-38026 |
1 |
32.00 |
4492********1570 |
748813 |
09/10/2025 |
| TALLEY, MICHAEL |
WW-1760 |
1 |
37.00 |
4492********8621 |
748814 |
09/10/2025 |
| Tostado, Lizeth |
WW-1679 |
1 |
32.00 |
4988********3867 |
050617 |
09/10/2025 |
| Vernau, Lindsey |
WW-1692 |
1 |
32.00 |
4100********5154 |
57944D |
09/10/2025 |
| Walters, Ty |
WW-1797 |
1 |
37.00 |
4342********9526 |
088458 |
09/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
138.00 |
| 25 |
Visa |
870.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.00 |