Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADBENT, KATHRYAN |
WW-3714 |
1 |
27.00 |
4015********9300 |
725124 |
10/12/2020 |
| CAPPA, KAYLA |
WW-958 |
1 |
54.00 |
4492********1485 |
182537 |
10/12/2020 |
| CARDENAS, JOSE |
WW-3559 |
1 |
20.29 |
5115********4285 |
070119 |
10/12/2020 |
| CAZARES, CRISTIAN |
WW-1095 |
1 |
20.29 |
4342********8389 |
079252 |
10/12/2020 |
| DALBECK, MASON |
WW-967 |
1 |
27.00 |
4492********8176 |
182536 |
10/12/2020 |
| DYE, ANGELA |
WW-3535 |
1 |
27.00 |
4342********8595 |
047250 |
10/12/2020 |
| GARDNER, DIXIE |
WW-3571 |
1 |
20.29 |
4147********9944 |
06050D |
10/12/2020 |
| GARIBAY, PEDRO |
WW-1039 |
1 |
20.29 |
4988********6391 |
050120 |
10/12/2020 |
| HUERECA, LORENZO |
WW-1009 |
1 |
27.00 |
4492********9033 |
182539 |
10/12/2020 |
| MEDINA, PEDRO |
WW-3573 |
1 |
27.00 |
4788********0288 |
050121 |
10/12/2020 |
| MOORE, JESSICA |
WW-3594 |
1 |
27.00 |
4834********4739 |
348498 |
10/12/2020 |
| OLIVER, TRAVIS |
WW-4098 |
1 |
27.00 |
4788********3683 |
050122 |
10/12/2020 |
| OLSEN, SKYLAR |
WW-1073 |
1 |
20.29 |
4492********6108 |
182542 |
10/12/2020 |
| RICHMOND, RANDALL |
WW-3572 |
1 |
20.29 |
4147********9944 |
04818D |
10/12/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.29 |
| 13 |
Visa |
344.45 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
364.74 |