Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, HOLLIS |
PW-2555 |
2 |
99.00 |
4147********3891 |
017741 |
07/17/2017 |
| BACIGALUPI, SARAH |
PW-1980 |
2 |
59.00 |
4153********4043 |
055057 |
07/17/2017 |
| BENEVIDAS, RANDALL |
PW-2514 |
2 |
10.00 |
4494********1877 |
720253 |
07/17/2017 |
| BERETTA, LISA |
PW-2174 |
2 |
10.00 |
4153********0067 |
055058 |
07/17/2017 |
| BULLOCK, AMY |
PW-2571 |
2 |
149.00 |
4430********8995 |
015043 |
07/17/2017 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********8409 |
01790C |
07/17/2017 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********0245 |
055100 |
07/17/2017 |
| ESPINOZA, MICHELE |
PW-2562 |
2 |
39.99 |
4239********1576 |
075106 |
07/17/2017 |
| FOUX, CHAI |
PW-2375 |
2 |
99.00 |
4147********3129 |
707115 |
07/17/2017 |
| FOUX, STAV |
PW-2407 |
2 |
69.00 |
4147********3129 |
707115 |
07/17/2017 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
055101 |
07/17/2017 |
| GUINN, RAQUEL |
PW-2535 |
2 |
39.95 |
4342********0455 |
307966 |
07/17/2017 |
| HEARN, LESLIE |
PW-2103 |
2 |
148.00 |
4000********2323 |
517650 |
07/17/2017 |
| JAIME, AMMONE |
PW-2406 |
2 |
10.00 |
5462********5241 |
361245 |
07/17/2017 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
03084C |
07/17/2017 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
03085C |
07/17/2017 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
077151 |
07/17/2017 |
| LUZAICH, ALYSSA |
PW-2519 |
2 |
10.00 |
4147********8680 |
03107D |
07/17/2017 |
| MA, LAUREN |
PW-2431 |
2 |
79.00 |
4815********9444 |
125418 |
07/17/2017 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4118********2357 |
03127C |
07/17/2017 |
| MCCARTHY, MADISON |
PW-2545 |
2 |
99.00 |
4100********4478 |
23573D |
07/17/2017 |
| MCGUINNESS, PAYDEN |
PW-2550 |
2 |
99.00 |
4815********5755 |
105511 |
07/17/2017 |
| MEUSE, ELENA |
PW-2534 |
2 |
39.95 |
4306********5949 |
017113 |
07/17/2017 |
| MURPHEY, STEVE |
PW-2483 |
2 |
110.00 |
4427********6960 |
055108 |
07/17/2017 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
2 |
99.00 |
4815********8905 |
125216 |
07/17/2017 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
309641 |
07/17/2017 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
120337 |
07/17/2017 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********1905 |
055107 |
07/17/2017 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********1905 |
055108 |
07/17/2017 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
59.00 |
5480********9499 |
01721Z |
07/17/2017 |
| PONEK, LANDON |
PW-2395 |
2 |
69.00 |
4153********9694 |
055108 |
07/17/2017 |
| PONEK, SUZANNE |
PW-2004 |
2 |
79.00 |
4153********0880 |
055108 |
07/17/2017 |
| SANDHU, RASHPINDER |
PW-2518 |
2 |
10.00 |
4147********7161 |
03283C |
07/17/2017 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
017241 |
07/17/2017 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********9270 |
122259 |
07/17/2017 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********9270 |
241863 |
07/17/2017 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
4153********6809 |
055111 |
07/17/2017 |
| THOMAS, KELLY |
PW-2207 |
2 |
10.00 |
5575********8789 |
021072 |
07/17/2017 |
| TITUS, EMILY |
PW-2559 |
2 |
79.00 |
6011********1048 |
01742R |
07/17/2017 |
| VACCARO, JOE |
PW-2531 |
2 |
50.00 |
4833********9107 |
035108 |
07/17/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 36 |
Visa |
2396.88 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2554.88 |