Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, MEGAN |
WW-3229 |
1 |
27.00 |
4788********3472 |
053045 |
04/12/2021 |
| BAKER, ZACHARY |
WW-3283 |
1 |
22.00 |
4788********6024 |
053043 |
04/12/2021 |
| BROADBENT, KATHRYAN |
WW-4272 |
1 |
27.00 |
4015********9300 |
677006 |
04/12/2021 |
| BRYAN, ALEXIS |
WW-3609 |
1 |
27.00 |
4342********2371 |
095219 |
04/12/2021 |
| CORRALES, EDGAR |
WW-3228 |
1 |
27.00 |
4788********5490 |
053044 |
04/12/2021 |
| DYE, ANGELA |
WW-3535 |
1 |
27.00 |
4342********8595 |
050155 |
04/12/2021 |
| F, JOSE |
WW-4228 |
1 |
27.00 |
5122********6826 |
16866Z |
04/12/2021 |
| GARDNER, DIXIE |
WW-3571 |
1 |
20.29 |
4266********4510 |
053046 |
04/12/2021 |
| KAYLOR, DANELLE |
WW-3665 |
1 |
22.00 |
4147********7160 |
09726D |
04/12/2021 |
| KIND, MARIAH |
WW-3365 |
1 |
27.00 |
4788********3474 |
053047 |
04/12/2021 |
| MARTINEZ, MARCANTONIO |
WW-3211 |
1 |
22.00 |
4342********1273 |
064887 |
04/12/2021 |
| MORALES, ROBERT |
WW-3242 |
1 |
27.00 |
4834********0349 |
360118 |
04/12/2021 |
| OROPEZA, KEIRA |
WW-1046 |
1 |
22.00 |
4492********4879 |
992512 |
04/12/2021 |
| ROGERS, CAYLA |
WW-1234 |
1 |
20.29 |
4147********6530 |
02485C |
04/12/2021 |
| ROOKARD, DANNY |
WW-3397 |
1 |
22.00 |
4147********7674 |
04406D |
04/12/2021 |
| SETO-GERONIMO, BLAKE |
WW-3219 |
1 |
27.00 |
4492********8053 |
992513 |
04/12/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.00 |
| 15 |
Visa |
366.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
393.58 |