Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Cervantes, Socorro |
WW-2125 |
1 |
32.00 |
4788********4564 |
045024 |
10/10/2023 |
| Galvin, Mason |
WW-3112 |
1 |
37.00 |
4342********2136 |
009993 |
10/10/2023 |
| Greiver, Meir |
WW-3152 |
1 |
37.00 |
4246********5397 |
010340 |
10/10/2023 |
| Lugo, Kevin |
WW-3143 |
1 |
37.00 |
4492********7803 |
326512 |
10/10/2023 |
| Martinez, Axel |
WW-3198 |
1 |
37.00 |
5470********8951 |
002676 |
10/10/2023 |
| Peart, Tina |
WW-2161 |
1 |
37.00 |
4731********1751 |
269702 |
10/10/2023 |
| ROOKARD, AUTUMN |
WW-3121 |
1 |
32.00 |
4788********7964 |
045027 |
10/10/2023 |
| ROOKARD, DANNY |
WW-3122 |
1 |
32.00 |
4788********7964 |
045027 |
10/10/2023 |
| Reyes, Javier |
WW-3151 |
1 |
37.00 |
5156********2584 |
00853Z |
10/10/2023 |
| Swenning, Nick |
WW-3193 |
1 |
37.00 |
4833********9541 |
085007 |
10/10/2023 |
| Wiyrick, Dalton |
WW-2116 |
1 |
37.00 |
4731********8988 |
269703 |
10/10/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
74.00 |
| 9 |
Visa |
318.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.00 |