Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
05890C |
08/01/2017 |
| BEALS, BOB |
PW-2476 |
1 |
69.00 |
4342********1336 |
029460 |
08/01/2017 |
| BELLAND, MAREN |
PW-2385 |
1 |
10.00 |
4153********3428 |
044530 |
08/01/2017 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
044530 |
08/01/2017 |
| CARDENAS, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
029494 |
08/01/2017 |
| COCHRANE, SUZANNE |
PW-2536 |
1 |
75.00 |
4100********8151 |
30829D |
08/01/2017 |
| DE LA CRUZ, JAVIER |
PW-2564 |
1 |
49.00 |
4153********3352 |
044532 |
08/01/2017 |
| DE LA CRUZ, OSWALDO |
PW-2565 |
1 |
49.00 |
4153********3352 |
044532 |
08/01/2017 |
| DEMPSEY, JOLYNN |
PW-2459 |
1 |
89.00 |
4773********0628 |
064520 |
08/01/2017 |
| ENRIQUE, JOSE |
PW-2567 |
1 |
218.00 |
5175********6014 |
114057 |
08/01/2017 |
| FONZECA, MARISOL |
PW-2549 |
1 |
69.00 |
5524********7383 |
05610Z |
08/01/2017 |
| FOREMAN, SPENCER |
PW-2537 |
1 |
10.00 |
4342********2956 |
000321 |
08/01/2017 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2551 |
034507 |
08/01/2017 |
| GRIFFITH, AMBER |
PW-2541 |
1 |
79.00 |
4300********2396 |
001300 |
08/01/2017 |
| GUINN, DARYLE |
PW-2533 |
1 |
39.95 |
4460********4401 |
565791 |
08/01/2017 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********8612 |
044534 |
08/01/2017 |
| HENNION, KAYLA |
PW-2573 |
1 |
99.00 |
4427********3421 |
984513 |
08/01/2017 |
| JAIME, SANDRA |
PW-2528 |
1 |
99.00 |
5466********6487 |
85672P |
08/01/2017 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
06083C |
08/01/2017 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
064536 |
08/01/2017 |
| KIMBALL, GRADY |
PW-2394 |
1 |
10.00 |
4153********3133 |
044536 |
08/01/2017 |
| KRIEG, LAURA |
PW-2452 |
1 |
99.00 |
4342********1336 |
922076 |
08/01/2017 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
06127A |
08/01/2017 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4815********6234 |
134657 |
08/01/2017 |
| LINEBAUGH, TARA |
PW-2529 |
1 |
99.00 |
4100********1475 |
32803D |
08/01/2017 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
084507 |
08/01/2017 |
| MADSEN, JENNA |
PW-2577 |
1 |
99.00 |
4366********4616 |
013718 |
08/01/2017 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
154454 |
08/01/2017 |
| MUNSON, PAUL |
PW-2450 |
1 |
10.00 |
3739*******3007 |
183565 |
08/01/2017 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
044539 |
08/01/2017 |
| PACHECO, PAULA |
PW-2469 |
1 |
99.00 |
4693********7259 |
459041 |
08/01/2017 |
| PONEK, SETH |
PW-2003 |
1 |
39.00 |
4388********7846 |
06210C |
08/01/2017 |
| PRADO, LIVIA |
PW-2086 |
1 |
10.00 |
5573********1206 |
059209 |
08/01/2017 |
| RIEDMULLER, KASEY |
PW-2526 |
1 |
69.00 |
4153********3641 |
044541 |
08/01/2017 |
| ROGERSON, BRENNON |
PW-2525 |
1 |
99.00 |
4239********2229 |
064548 |
08/01/2017 |
| ROSENLUND, ANNIE |
PW-2544 |
1 |
39.99 |
4153********8595 |
044542 |
08/01/2017 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
056182 |
08/01/2017 |
| ROTH, ERIK |
PW-1616 |
1 |
40.00 |
4636********6759 |
142332 |
08/01/2017 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4900********1758 |
024507 |
08/01/2017 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********5321 |
064543 |
08/01/2017 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
06301D |
08/01/2017 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
06313D |
08/01/2017 |
| SIGALA, ADRIANA |
PW-2576 |
1 |
40.00 |
4153********9104 |
044544 |
08/01/2017 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
044544 |
08/01/2017 |
| SMITH, ZACHARY |
PW-2560 |
1 |
79.00 |
4100********4977 |
34930D |
08/01/2017 |
| SOWERS, MARK |
PW-2453 |
1 |
99.00 |
3739*******3002 |
148989 |
08/01/2017 |
| STAUBER, LISA |
PW-2266 |
1 |
10.00 |
4815********7747 |
194951 |
08/01/2017 |
| STONE, ANDREW |
PW-2553 |
1 |
75.00 |
4342********2298 |
824942 |
08/01/2017 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
059212 |
08/01/2017 |
| TAMAGNI, CAROL |
PW-2435 |
1 |
99.00 |
4347********3052 |
064507 |
08/01/2017 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
064547 |
08/01/2017 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
064546 |
08/01/2017 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
064547 |
08/01/2017 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
06462C |
08/01/2017 |
| VIDRIO, IVAN |
PW-2563 |
1 |
49.00 |
4815********6704 |
164051 |
08/01/2017 |
| WALSER, JENNIFER |
PW-2270 |
1 |
10.00 |
4121********8194 |
06481D |
08/01/2017 |
| WERLE, KATIE |
PW-2570 |
1 |
10.00 |
4147********6265 |
01423D |
08/01/2017 |
| WICKUM, JOYCE |
PW-2561 |
1 |
59.00 |
4153********0213 |
044549 |
08/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.00 |
| 10 |
MasterCard |
901.00 |
| 46 |
Visa |
2835.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3845.13 |