Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
2 |
39.99 |
4247********6192 |
959300 |
03/15/2017 |
| ADAMS, HOLLIS |
PW-2555 |
2 |
99.00 |
4147********3891 |
015996 |
03/15/2017 |
| BACIGALUPI, SARAH |
PW-1980 |
2 |
59.00 |
4153********4043 |
050509 |
03/15/2017 |
| BENEVIDAS, RANDALL |
PW-2514 |
2 |
69.00 |
4494********1877 |
502145 |
03/15/2017 |
| BERETTA, LISA |
PW-2174 |
2 |
10.00 |
4153********0067 |
050511 |
03/15/2017 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********5709 |
050510 |
03/15/2017 |
| CROMWELL, WENDY |
PW-1441 |
2 |
99.00 |
4833********1436 |
010508 |
03/15/2017 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********8409 |
05339C |
03/15/2017 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********0245 |
050512 |
03/15/2017 |
| FOUX, CHAI |
PW-2375 |
2 |
99.00 |
4147********3129 |
705150 |
03/15/2017 |
| FOUX, STAV |
PW-2407 |
2 |
69.00 |
4147********3129 |
705150 |
03/15/2017 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
050512 |
03/15/2017 |
| GUINN, RAQUEL |
PW-2535 |
2 |
39.95 |
4342********0455 |
983457 |
03/15/2017 |
| HALL, ALYSSA |
PW-2552 |
2 |
39.99 |
4366********9976 |
029758 |
03/15/2017 |
| HAYNES, SANDY |
PW-2461 |
2 |
69.00 |
4833********1436 |
030508 |
03/15/2017 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
05435C |
03/15/2017 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
05405C |
03/15/2017 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
025434 |
03/15/2017 |
| KOENIG, TRACIE |
PW-2499 |
2 |
79.00 |
4833********3285 |
040508 |
03/15/2017 |
| LETOSKY, JOSEPH |
PW-2532 |
2 |
149.00 |
4037********3509 |
705150 |
03/15/2017 |
| LUZAICH, ALYSSA |
PW-2519 |
2 |
149.00 |
5466********3816 |
61429P |
03/15/2017 |
| MA, LAUREN |
PW-2431 |
2 |
79.00 |
4815********9444 |
140154 |
03/15/2017 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4118********2357 |
05470C |
03/15/2017 |
| MAYNARD, STEPHANIE |
PW-2546 |
2 |
99.00 |
4147********1840 |
05466D |
03/15/2017 |
| MCCARTHY, MADISON |
PW-2545 |
2 |
99.00 |
4100********4478 |
87542D |
03/15/2017 |
| MCGUINNESS, PAYDEN |
PW-2550 |
2 |
99.00 |
4815********3507 |
140158 |
03/15/2017 |
| MEUSE, DANIELLE |
PW-2556 |
2 |
39.99 |
4153********3053 |
050516 |
03/15/2017 |
| MEUSE, ELENA |
PW-2534 |
2 |
39.95 |
4306********5949 |
015138 |
03/15/2017 |
| MURPHEY, STEVE |
PW-2483 |
2 |
110.00 |
4427********6960 |
070508 |
03/15/2017 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
2 |
99.00 |
4815********8905 |
190451 |
03/15/2017 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
667326 |
03/15/2017 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
907552 |
03/15/2017 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********1905 |
050518 |
03/15/2017 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********1905 |
050518 |
03/15/2017 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
59.00 |
5480********9499 |
01535Z |
03/15/2017 |
| PONEK, LANDON |
PW-2395 |
2 |
69.00 |
4153********9694 |
050519 |
03/15/2017 |
| PONEK, SUZANNE |
PW-2004 |
2 |
79.00 |
4153********0880 |
050519 |
03/15/2017 |
| PREY, DEANNA |
PW-2352 |
2 |
75.00 |
4153********5594 |
050519 |
03/15/2017 |
| RODGERS, ANDREA |
PW-2547 |
2 |
99.00 |
4147********0412 |
05597C |
03/15/2017 |
| SANDHU, RASHPINDER |
PW-2518 |
2 |
10.00 |
4147********7161 |
05608D |
03/15/2017 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
015890 |
03/15/2017 |
| SEIBEL, PAT |
PW-1966 |
2 |
10.00 |
4342********7338 |
813700 |
03/15/2017 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********9270 |
501317 |
03/15/2017 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********9270 |
974311 |
03/15/2017 |
| SMITH, LINH |
PW-2445 |
2 |
79.00 |
4366********0925 |
000963 |
03/15/2017 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
4833********8681 |
010508 |
03/15/2017 |
| TEPPER, ELIZABETH |
PW-2516 |
2 |
99.00 |
4342********8418 |
702901 |
03/15/2017 |
| THOMAS, KELLY |
PW-2207 |
2 |
49.00 |
5575********8789 |
018322 |
03/15/2017 |
| TITUS, EMILY |
PW-2559 |
2 |
79.00 |
5507********3150 |
445331 |
03/15/2017 |
| VACCARO, JOE |
PW-2531 |
2 |
50.00 |
4833********9107 |
020508 |
03/15/2017 |
| WARREN, CHRISTINA |
PW-2475 |
2 |
99.00 |
4815********6064 |
100852 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
336.00 |
| 47 |
Visa |
3263.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3599.86 |