Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROADBENT, KATHRYAN |
WW-4272 |
1 |
27.00 |
4015********9300 |
723841 |
02/10/2021 |
| BRYAN, ALEXIS |
WW-3609 |
1 |
27.00 |
4342********2371 |
080614 |
02/10/2021 |
| DYE, ANGELA |
WW-3535 |
1 |
27.00 |
4342********8595 |
068816 |
02/10/2021 |
| F, JOSE |
WW-4228 |
1 |
27.00 |
5122********6826 |
96746Z |
02/10/2021 |
| GARIBAY, PEDRO |
WW-1039 |
1 |
20.29 |
4988********6391 |
051418 |
02/10/2021 |
| KAYLOR, DANELLE |
WW-3665 |
1 |
22.00 |
4147********7160 |
08274D |
02/10/2021 |
| KIND, MARIAH |
WW-3365 |
1 |
27.00 |
4788********3474 |
051418 |
02/10/2021 |
| OLIVER, TRAVIS |
WW-4098 |
1 |
27.00 |
4788********3683 |
051419 |
02/10/2021 |
| ROGERS, CAYLA |
WW-1234 |
1 |
20.29 |
4147********6530 |
02445C |
02/10/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.00 |
| 8 |
Visa |
197.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.58 |