Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
00890C |
06/01/2017 |
| BEALS, BOB |
PW-2476 |
1 |
69.00 |
4342********1336 |
418614 |
06/01/2017 |
| BELLAND, MAREN |
PW-2385 |
1 |
10.00 |
4153********3428 |
042030 |
06/01/2017 |
| CARDENAS, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
026562 |
06/01/2017 |
| CARTER, PAM |
PW-2566 |
1 |
79.00 |
4104********5355 |
735201 |
06/01/2017 |
| DE LA CRUZ, JAVIER |
PW-2564 |
1 |
49.00 |
4153********3352 |
042032 |
06/01/2017 |
| DE LA CRUZ, OSWALDO |
PW-2565 |
1 |
49.00 |
4153********3352 |
042033 |
06/01/2017 |
| ENRIQUE, JOSE |
PW-2567 |
1 |
218.00 |
5175********6014 |
122303 |
06/01/2017 |
| FONZECA, MARISOL |
PW-2549 |
1 |
69.00 |
5524********7383 |
04854Z |
06/01/2017 |
| FOREMAN, SPENCER |
PW-2537 |
1 |
10.00 |
4342********2956 |
521383 |
06/01/2017 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2551 |
042007 |
06/01/2017 |
| GRIFFITH, AMBER |
PW-2541 |
1 |
79.00 |
4300********2396 |
001784 |
06/01/2017 |
| GUINN, DARYLE |
PW-2533 |
1 |
39.95 |
4460********4401 |
526461 |
06/01/2017 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********8612 |
042034 |
06/01/2017 |
| HOUSTON, JASMINE |
PW-2053 |
1 |
69.00 |
4153********5144 |
042035 |
06/01/2017 |
| JAIME, SANDRA |
PW-2528 |
1 |
99.00 |
5466********6487 |
90778P |
06/01/2017 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
01071C |
06/01/2017 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
062035 |
06/01/2017 |
| KIMBALL, GRADY |
PW-2394 |
1 |
10.00 |
4153********3133 |
042036 |
06/01/2017 |
| KRIEG, LAURA |
PW-2452 |
1 |
99.00 |
4342********1336 |
725983 |
06/01/2017 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
01099A |
06/01/2017 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4815********6234 |
122101 |
06/01/2017 |
| LINEBAUGH, TARA |
PW-2529 |
1 |
99.00 |
4100********1475 |
67232D |
06/01/2017 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
072007 |
06/01/2017 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
132705 |
06/01/2017 |
| MUNSON, PAUL |
PW-2450 |
1 |
10.00 |
3739*******3007 |
148056 |
06/01/2017 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
042038 |
06/01/2017 |
| PACHECO, PAULA |
PW-2469 |
1 |
99.00 |
4693********7259 |
334185 |
06/01/2017 |
| PONEK, SETH |
PW-2003 |
1 |
39.00 |
4388********7846 |
01180C |
06/01/2017 |
| PRADO, LIVIA |
PW-2086 |
1 |
10.00 |
5573********1206 |
026284 |
06/01/2017 |
| RIEDMULLER, KASEY |
PW-2526 |
1 |
69.00 |
4153********3641 |
042039 |
06/01/2017 |
| ROGERSON, BRENNON |
PW-2525 |
1 |
99.00 |
4239********2229 |
062045 |
06/01/2017 |
| ROSENLUND, ANNIE |
PW-2544 |
1 |
39.99 |
4153********8595 |
042040 |
06/01/2017 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
137606 |
06/01/2017 |
| ROTH, ERIK |
PW-1616 |
1 |
40.00 |
4636********6759 |
932264 |
06/01/2017 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4900********1758 |
002007 |
06/01/2017 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********5321 |
062041 |
06/01/2017 |
| SHARP, ROGER |
PW-2486 |
1 |
69.00 |
4147********6206 |
01243D |
06/01/2017 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
01297D |
06/01/2017 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
01252D |
06/01/2017 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
042042 |
06/01/2017 |
| SMITH, ZACHARY |
PW-2560 |
1 |
79.00 |
4100********4977 |
68483D |
06/01/2017 |
| SOWERS, MARK |
PW-2453 |
1 |
99.00 |
3739*******3002 |
147724 |
06/01/2017 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
192908 |
06/01/2017 |
| STONE, ANDREW |
PW-2553 |
1 |
75.00 |
4342********2298 |
697305 |
06/01/2017 |
| SWEENEY, MADDY |
PW-2548 |
1 |
10.00 |
6011********2961 |
00119R |
06/01/2017 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
026288 |
06/01/2017 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5461********7605 |
002100 |
06/01/2017 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
062046 |
06/01/2017 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
01374C |
06/01/2017 |
| VIDRIO, IVAN |
PW-2563 |
1 |
49.00 |
4815********6704 |
102807 |
06/01/2017 |
| WALSER, JENNIFER |
PW-2270 |
1 |
99.00 |
4121********8194 |
01438D |
06/01/2017 |
| WERLE, KATIE |
PW-2570 |
1 |
149.00 |
4147********6265 |
09528D |
06/01/2017 |
| WICKUM, JOYCE |
PW-2561 |
1 |
59.00 |
4153********0213 |
042048 |
06/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.00 |
| 9 |
MasterCard |
841.00 |
| 42 |
Visa |
2769.13 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3729.13 |