Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JOEL |
WW-1124 |
1 |
32.00 |
4147********0985 |
09106D |
12/12/2022 |
| CISNEROS VEGA, EMILY |
WW-2035 |
1 |
37.00 |
5314********3037 |
630510 |
12/12/2022 |
| FILES, COLTON |
WW-2091 |
1 |
32.00 |
6011********7013 |
01217R |
12/12/2022 |
| HOMAN, JOSEPH |
WW-2418 |
1 |
37.00 |
4366********8970 |
001284 |
12/12/2022 |
| Lopez, Adalberto |
WW-2073 |
1 |
32.00 |
4281********3265 |
630513 |
12/12/2022 |
| MARTINEZ, MARCANTONIO |
WW-3211 |
1 |
32.00 |
4342********1273 |
059031 |
12/12/2022 |
| PHUNG, LAM |
WW-4753 |
1 |
32.00 |
4147********3201 |
06428D |
12/12/2022 |
| SONES, WILLIAM |
WW-2377 |
1 |
32.00 |
4788********1085 |
045304 |
12/12/2022 |
| Viramontes, Carlos |
WW-2064 |
1 |
37.00 |
4095********8089 |
045305 |
12/12/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.00 |
| 7 |
Visa |
234.00 |
| 1 |
Discover |
32.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
303.00 |