Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, CHRISTIAN |
WW-2573 |
1 |
27.00 |
4788********6427 |
044742 |
11/10/2021 |
| BARRAGAN, JUAN |
WW-2539 |
1 |
27.00 |
4788********7053 |
044742 |
11/10/2021 |
| BRYAN, ALEXIS |
WW-3609 |
1 |
27.00 |
4342********2371 |
066215 |
11/10/2021 |
| F, JOSE |
WW-4228 |
1 |
27.00 |
5122********6826 |
23893Z |
11/10/2021 |
| GARDNER, DIXIE |
WW-3571 |
1 |
20.29 |
4266********4510 |
044743 |
11/10/2021 |
| HALL, JAMES |
WW-1979 |
1 |
22.00 |
4400********6671 |
07768C |
11/10/2021 |
| MARTINEZ, MARCANTONIO |
WW-3211 |
1 |
22.00 |
4342********1273 |
073296 |
11/10/2021 |
| ROGERS, CAYLA |
WW-4387 |
1 |
20.29 |
4147********6530 |
00477D |
11/10/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
27.00 |
| 7 |
Visa |
165.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
192.58 |