Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BACIGALUPI, SARAH |
PW-1980 |
2 |
59.00 |
4153********4043 |
044538 |
01/16/2017 |
| BENEVIDAS, RANDALL |
PW-2514 |
2 |
69.00 |
4494********1877 |
868303 |
01/16/2017 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********5709 |
044540 |
01/16/2017 |
| COOK, CASEY |
PW-2508 |
2 |
10.00 |
4465********1740 |
016804 |
01/16/2017 |
| CROMWELL, WENDY |
PW-1441 |
2 |
99.00 |
4833********1436 |
094507 |
01/16/2017 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********0245 |
044540 |
01/16/2017 |
| DEMPSEY, JOLYNN |
PW-2459 |
2 |
89.00 |
4773********0628 |
064450 |
01/16/2017 |
| FOUX, CHAI |
PW-2375 |
2 |
99.00 |
4147********3129 |
606154 |
01/16/2017 |
| FOUX, STAV |
PW-2407 |
2 |
69.00 |
4147********3129 |
606154 |
01/16/2017 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
044542 |
01/16/2017 |
| GUINN, RAQUEL |
PW-2535 |
2 |
39.95 |
4342********0455 |
363865 |
01/16/2017 |
| HAYNES, SANDY |
PW-2461 |
2 |
10.00 |
4833********1436 |
024507 |
01/16/2017 |
| JAIME, AMMONE |
PW-2406 |
2 |
89.00 |
5462********5241 |
229347 |
01/16/2017 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
06299C |
01/16/2017 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
06313C |
01/16/2017 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
028390 |
01/16/2017 |
| KOENIG, TRACIE |
PW-2499 |
2 |
79.00 |
4833********3285 |
044507 |
01/16/2017 |
| LETOSKY, JOSEPH |
PW-2532 |
2 |
149.00 |
4037********3509 |
606154 |
01/16/2017 |
| LUZAICH, ALYSSA |
PW-2519 |
2 |
149.00 |
4388********7596 |
06351D |
01/16/2017 |
| MA, LAUREN |
PW-2431 |
2 |
79.00 |
4815********9444 |
164858 |
01/16/2017 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4118********2357 |
06380C |
01/16/2017 |
| MCCARTHY, KIRSTEN |
PW-2474 |
2 |
79.00 |
4239********0121 |
180695 |
01/16/2017 |
| MEUSE, ELENA |
PW-2534 |
2 |
39.95 |
4306********5949 |
016534 |
01/16/2017 |
| MURPHEY, STEVE |
PW-2483 |
2 |
110.00 |
4427********6960 |
064507 |
01/16/2017 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
2 |
99.00 |
4815********8905 |
134859 |
01/16/2017 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
487151 |
01/16/2017 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
306588 |
01/16/2017 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
59.00 |
5480********9499 |
01627Z |
01/16/2017 |
| PONEK, LANDON |
PW-2395 |
2 |
69.00 |
4153********5465 |
044549 |
01/16/2017 |
| PONEK, SUZANNE |
PW-2004 |
2 |
79.00 |
4153********0880 |
044549 |
01/16/2017 |
| PREY, DEANNA |
PW-2352 |
2 |
75.00 |
4153********5594 |
044549 |
01/16/2017 |
| SANDHU, RASHPINDER |
PW-2518 |
2 |
10.00 |
4147********7161 |
06506D |
01/16/2017 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
016512 |
01/16/2017 |
| SEIBEL, PAT |
PW-1966 |
2 |
10.00 |
4342********7338 |
476630 |
01/16/2017 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********9270 |
305616 |
01/16/2017 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********9270 |
487174 |
01/16/2017 |
| SMITH, LINH |
PW-2445 |
2 |
79.00 |
4366********0925 |
003868 |
01/16/2017 |
| TEPPER, ELIZABETH |
PW-2516 |
2 |
99.00 |
4342********8418 |
318496 |
01/16/2017 |
| VACCARO, JOE |
PW-2531 |
2 |
50.00 |
4833********9107 |
024507 |
01/16/2017 |
| WARREN, CHRISTINA |
PW-2475 |
2 |
99.00 |
4815********6064 |
174857 |
01/16/2017 |
| WELLS, NICOLE |
PW-2464 |
2 |
10.00 |
4815********2145 |
144654 |
01/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
148.00 |
| 39 |
Visa |
2728.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2876.90 |