Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYAN, ALEXIS |
WW-3609 |
1 |
27.00 |
4342********2371 |
093401 |
08/10/2021 |
| F, JOSE |
WW-4228 |
1 |
27.00 |
5122********6826 |
19083Z |
08/10/2021 |
| GARDNER, DIXIE |
WW-3571 |
1 |
20.29 |
4266********4510 |
053849 |
08/10/2021 |
| HALL, JAMES |
WW-1979 |
1 |
22.00 |
4400********6671 |
05538D |
08/10/2021 |
| MARTINEZ, MARCANTONIO |
WW-3211 |
1 |
22.00 |
4342********1273 |
060686 |
08/10/2021 |
| MORALES, ROBERT |
WW-3242 |
1 |
27.00 |
4834********0349 |
147913 |
08/10/2021 |
| ROGERS, CAYLA |
WW-1234 |
1 |
20.29 |
4147********6530 |
07844C |
08/10/2021 |
| ROOKARD, DANNY |
WW-3397 |
1 |
22.00 |
4147********7674 |
03867D |
08/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.00 |
| 7 |
Visa |
160.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
187.58 |