Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cervantes, Socorro |
WW-2125 |
1 |
32.00 |
4788********4564 |
055401 |
09/10/2023 |
| Cox, Kaylee |
WW-2133 |
1 |
37.00 |
4788********5928 |
055402 |
09/10/2023 |
| Lugo, Kevin |
WW-3143 |
1 |
37.00 |
4492********7803 |
378167 |
09/10/2023 |
| Martinez, Axel |
WW-3198 |
1 |
37.00 |
5470********8951 |
040380 |
09/10/2023 |
| Martinez, Sergio |
WW-3197 |
1 |
37.00 |
5470********8951 |
040381 |
09/10/2023 |
| Peart, Tina |
WW-2161 |
1 |
37.00 |
4731********1751 |
763792 |
09/10/2023 |
| Southard, Elizabeth |
WW-2136 |
1 |
37.00 |
4788********7516 |
055404 |
09/10/2023 |
| Wiyrick, Dalton |
WW-2116 |
1 |
37.00 |
4731********8988 |
763793 |
09/10/2023 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.00 |
| 6 |
Visa |
217.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.00 |