Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, LOUIS |
WW-3730 |
1 |
83.11 |
4492********4962 |
938598 |
11/10/2020 |
| BROADBENT, KATHRYAN |
WW-3714 |
1 |
27.00 |
4015********9300 |
645911 |
11/10/2020 |
| BRYAN, ALEXIS |
WW-3609 |
1 |
27.00 |
4342********2371 |
047364 |
11/10/2020 |
| CAPPA, KAYLA |
WW-958 |
1 |
51.90 |
4492********1485 |
938597 |
11/10/2020 |
| CAZARES, CRISTIAN |
WW-1095 |
1 |
20.29 |
4342********8389 |
077462 |
11/10/2020 |
| COPPOCK, TRACE |
WW-1253 |
1 |
27.00 |
4015********5996 |
645916 |
11/10/2020 |
| DYE, ANGELA |
WW-3535 |
1 |
27.00 |
4342********8595 |
080347 |
11/10/2020 |
| F, JOSE |
WW-3696 |
1 |
27.00 |
5122********6826 |
85902Z |
11/10/2020 |
| GARDNER, DIXIE |
WW-3571 |
1 |
20.29 |
4147********9944 |
09970D |
11/10/2020 |
| GARIBAY, PEDRO |
WW-1039 |
1 |
20.29 |
4988********6391 |
045031 |
11/10/2020 |
| HUERECA, LORENZO |
WW-1009 |
1 |
27.00 |
4492********9033 |
938600 |
11/10/2020 |
| MEDINA, PEDRO |
WW-3573 |
1 |
27.00 |
4788********0288 |
045032 |
11/10/2020 |
| OLIVER, TRAVIS |
WW-4098 |
1 |
27.00 |
4788********3683 |
045032 |
11/10/2020 |
| OROPEZA, KEIRA OROPEZA |
WW-1046 |
1 |
22.00 |
4492********4879 |
938601 |
11/10/2020 |
| PEDROZA-MERCADO, JESUS |
WW-3740 |
1 |
27.00 |
4342********0574 |
071270 |
11/10/2020 |
| RICHMOND, RANDALL |
WW-3572 |
1 |
20.29 |
4147********9944 |
07272D |
11/10/2020 |
| ROGERS, CAYLA |
WW-1234 |
1 |
20.29 |
4147********6530 |
01276B |
11/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.00 |
| 16 |
Visa |
474.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.46 |