Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, LOUIS |
WW-3730 |
1 |
83.11 |
4492********4962 |
539247 |
01/11/2021 |
| BARNES, ALICIA |
WW-363 |
1 |
22.00 |
4867********2284 |
093908 |
01/11/2021 |
| BROADBENT, KATHRYAN |
WW-4272 |
1 |
27.00 |
4015********9300 |
512642 |
01/11/2021 |
| BRYAN, ALEXIS |
WW-3609 |
1 |
27.00 |
4342********2371 |
022141 |
01/11/2021 |
| CERVANTES, DAVID |
WW-3317 |
1 |
22.00 |
5178********0588 |
07704Z |
01/11/2021 |
| DYE, ANGELA |
WW-3535 |
1 |
27.00 |
4342********8595 |
021329 |
01/11/2021 |
| F, JOSE |
WW-4228 |
1 |
27.00 |
5122********6826 |
42980Z |
01/11/2021 |
| GARDNER, DIXIE |
WW-3571 |
1 |
20.29 |
4147********9944 |
01440D |
01/11/2021 |
| GARIBAY, PEDRO |
WW-1039 |
1 |
20.29 |
4988********6391 |
053922 |
01/11/2021 |
| KAYLOR, DANELLE |
WW-3665 |
1 |
22.00 |
4147********7160 |
02764D |
01/11/2021 |
| MEDINA, PEDRO |
WW-3573 |
1 |
27.00 |
4788********0288 |
053923 |
01/11/2021 |
| OLIVER, TRAVIS |
WW-4098 |
1 |
27.00 |
4788********3683 |
053923 |
01/11/2021 |
| OROPEZA, KEIRA |
WW-1046 |
1 |
22.00 |
4492********4879 |
539250 |
01/11/2021 |
| RICHMOND, RANDALL |
WW-3681 |
1 |
22.00 |
4147********9944 |
06418D |
01/11/2021 |
| ROGERS, CAYLA |
WW-1234 |
1 |
20.29 |
4147********6530 |
02851C |
01/11/2021 |
| SANCHEZ, RICHARD |
WW-3320 |
1 |
27.00 |
4492********0761 |
539251 |
01/11/2021 |
| TEJEDA, LUIS |
WW-3400 |
1 |
27.00 |
4342********5554 |
006791 |
01/11/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
49.00 |
| 15 |
Visa |
420.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
469.98 |