Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, JOEL |
WW-1124 |
1 |
32.00 |
4147********0985 |
00685D |
01/10/2023 |
| CISNEROS VEGA, EMILY |
WW-2622 |
1 |
37.00 |
5314********3037 |
965440 |
01/10/2023 |
| Flores, Ezequiel |
WW-2609 |
1 |
37.00 |
4100********6598 |
39563C |
01/10/2023 |
| HOMAN, JOSEPH |
WW-2418 |
1 |
37.00 |
4366********8970 |
012803 |
01/10/2023 |
| Lopez, Adalberto |
WW-2073 |
1 |
32.00 |
4281********3265 |
965447 |
01/10/2023 |
| MARTINEZ, MARCANTONIO |
WW-3211 |
1 |
32.00 |
4342********1273 |
003323 |
01/10/2023 |
| PHUNG, LAM |
WW-4753 |
1 |
32.00 |
4147********3201 |
00422D |
01/10/2023 |
| SONES, WILLIAM |
WW-2377 |
1 |
32.00 |
4788********1085 |
044357 |
01/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.00 |
| 7 |
Visa |
234.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
271.00 |