Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JOEL |
WW-1124 |
1 |
32.00 |
4147********0985 |
08591D |
11/10/2022 |
| HOMAN, JOSEPH |
WW-2418 |
1 |
37.00 |
4366********8970 |
023157 |
11/10/2022 |
| MARTINEZ, MARCANTONIO |
WW-3211 |
1 |
32.00 |
4342********1273 |
092502 |
11/10/2022 |
| OLIVERA, JESUS |
WW-2402 |
1 |
37.00 |
4060********4619 |
08622B |
11/10/2022 |
| PHUNG, LAM |
WW-4753 |
1 |
32.00 |
4147********3201 |
07534D |
11/10/2022 |
| RUVALCABA, JOSE |
WW-2451 |
1 |
37.00 |
4492********7773 |
040376 |
11/10/2022 |
| SONES, WILLIAM |
WW-2377 |
1 |
32.00 |
4788********1085 |
050621 |
11/10/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.00 |