Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
2 |
39.99 |
4147********9111 |
02842D |
09/15/2017 |
| ADAMS, HOLLIS |
PW-2555 |
2 |
99.00 |
4147********3891 |
015008 |
09/15/2017 |
| BACIGALUPI, SARAH |
PW-1980 |
2 |
59.00 |
4153********2946 |
045956 |
09/15/2017 |
| BENEVIDAS, RANDALL |
PW-2514 |
2 |
10.00 |
4494********1877 |
649753 |
09/15/2017 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********5709 |
045958 |
09/15/2017 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
08748C |
09/15/2017 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********0245 |
045958 |
09/15/2017 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
045959 |
09/15/2017 |
| HEARN, LESLIE |
PW-2103 |
2 |
148.00 |
4000********2323 |
314130 |
09/15/2017 |
| JAIME, AMMONE |
PW-2406 |
2 |
10.00 |
5462********5241 |
127658 |
09/15/2017 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
00009C |
09/15/2017 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
00031C |
09/15/2017 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
041987 |
09/15/2017 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4118********2357 |
00057C |
09/15/2017 |
| MCCARTHY, MADISON |
PW-2545 |
2 |
99.00 |
4100********4478 |
29869D |
09/15/2017 |
| MCGUINNESS, KRISTINA |
PW-2574 |
2 |
49.00 |
4815********5755 |
100209 |
09/15/2017 |
| MCGUINNESS, PAYDEN |
PW-2550 |
2 |
99.00 |
4815********5755 |
180604 |
09/15/2017 |
| MEUSE, ELENA |
PW-2534 |
2 |
39.95 |
4306********5949 |
015468 |
09/15/2017 |
| MURPHEY, STEVE |
PW-2483 |
2 |
110.00 |
4427********6960 |
040008 |
09/15/2017 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
2 |
99.00 |
4815********8905 |
130306 |
09/15/2017 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
007485 |
09/15/2017 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
038649 |
09/15/2017 |
| PELETI, RICH |
PW-1817 |
2 |
10.00 |
4153********1905 |
050005 |
09/15/2017 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********1905 |
050006 |
09/15/2017 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
59.00 |
5480********9499 |
01501Z |
09/15/2017 |
| PONEK, LANDON |
PW-2395 |
2 |
69.00 |
4153********9694 |
050006 |
09/15/2017 |
| PONEK, SUZANNE |
PW-2004 |
2 |
79.00 |
4153********0880 |
050006 |
09/15/2017 |
| RODGERS, ANDREA |
PW-2547 |
2 |
99.00 |
4147********7717 |
00225C |
09/15/2017 |
| SANDHU, RASHPINDER |
PW-2518 |
2 |
10.00 |
4147********7161 |
00229C |
09/15/2017 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
015050 |
09/15/2017 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********9270 |
061577 |
09/15/2017 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********9270 |
029421 |
09/15/2017 |
| SMITH, LINH |
PW-2445 |
2 |
79.00 |
4366********7764 |
024382 |
09/15/2017 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
4153********6809 |
050009 |
09/15/2017 |
| THOMAS, KELLY |
PW-2207 |
2 |
10.00 |
5575********8789 |
018010 |
09/15/2017 |
| TITUS, EMILY |
PW-2559 |
2 |
79.00 |
6011********3530 |
01532R |
09/15/2017 |
| VACCARO, JOE |
PW-2531 |
2 |
50.00 |
4833********9107 |
000008 |
09/15/2017 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
081916 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 34 |
Visa |
2276.93 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2434.93 |