Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, LOUIS |
WW-3730 |
1 |
83.11 |
4492********4962 |
717070 |
12/10/2020 |
| BROADBENT, KATHRYAN |
WW-3714 |
1 |
27.00 |
4015********9300 |
840059 |
12/10/2020 |
| BRYAN, ALEXIS |
WW-3609 |
1 |
27.00 |
4342********2371 |
026263 |
12/10/2020 |
| CAZARES, CRISTIAN |
WW-1095 |
1 |
20.29 |
4342********8389 |
071309 |
12/10/2020 |
| DYE, ANGELA |
WW-3535 |
1 |
27.00 |
4342********8595 |
091299 |
12/10/2020 |
| F, JOSE |
WW-3696 |
1 |
27.00 |
5122********6826 |
53618Z |
12/10/2020 |
| GARDNER, DIXIE |
WW-3571 |
1 |
20.29 |
4147********9944 |
08782D |
12/10/2020 |
| GARIBAY, PEDRO |
WW-1039 |
1 |
20.29 |
4988********6391 |
051631 |
12/10/2020 |
| HUERECA, LORENZO |
WW-1009 |
1 |
27.00 |
4492********9033 |
717071 |
12/10/2020 |
| HUMMEL, GARRY DEAN |
WW-3682 |
1 |
27.00 |
5128********1477 |
660168 |
12/10/2020 |
| MEDINA, PEDRO |
WW-3573 |
1 |
27.00 |
4788********0288 |
051633 |
12/10/2020 |
| OLIVER, TRAVIS |
WW-4098 |
1 |
27.00 |
4788********3683 |
051633 |
12/10/2020 |
| PEDROZA-MERCADO, JESUS |
WW-3740 |
1 |
27.00 |
4342********0574 |
085204 |
12/10/2020 |
| RICHMOND, RANDALL |
WW-3681 |
1 |
22.00 |
4147********9944 |
07987D |
12/10/2020 |
| ROGERS, CAYLA |
WW-1234 |
1 |
20.29 |
4147********6530 |
05500C |
12/10/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 13 |
Visa |
375.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.27 |