Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
2 |
39.99 |
4147********9111 |
04048D |
10/16/2017 |
| ADAMS, HOLLIS |
PW-2555 |
2 |
99.00 |
4147********3891 |
016084 |
10/16/2017 |
| BACIGALUPI, SARAH |
PW-1980 |
2 |
59.00 |
4153********2946 |
053338 |
10/16/2017 |
| BENEVIDAS, RANDALL |
PW-2514 |
2 |
10.00 |
4494********1877 |
301066 |
10/16/2017 |
| BERETTA, LISA |
PW-2174 |
2 |
79.00 |
4153********0067 |
053338 |
10/16/2017 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********5709 |
053339 |
10/16/2017 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
00206C |
10/16/2017 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********0245 |
053340 |
10/16/2017 |
| ESPINOZA, MICHELE |
PW-2562 |
2 |
39.99 |
4239********4070 |
073347 |
10/16/2017 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
053340 |
10/16/2017 |
| GUINN, RAQUEL |
PW-2535 |
2 |
39.95 |
4342********6890 |
050515 |
10/16/2017 |
| HEARN, LESLIE |
PW-2103 |
2 |
148.00 |
4000********2323 |
318468 |
10/16/2017 |
| JAIME, AMMONE |
PW-2406 |
2 |
10.00 |
5462********5241 |
871360 |
10/16/2017 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
00283C |
10/16/2017 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
00275C |
10/16/2017 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
082405 |
10/16/2017 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4118********2357 |
00309C |
10/16/2017 |
| MCCARTHY, MADISON |
PW-2545 |
2 |
99.00 |
4100********4478 |
27688D |
10/16/2017 |
| MCGUINNESS, KRISTINA |
PW-2574 |
2 |
49.00 |
4815********5755 |
123332 |
10/16/2017 |
| MCGUINNESS, PAYDEN |
PW-2550 |
2 |
99.00 |
4815********5755 |
123434 |
10/16/2017 |
| MEUSE, ELENA |
PW-2534 |
2 |
39.95 |
4306********5949 |
053344 |
10/16/2017 |
| MURPHEY, STEVE |
PW-2483 |
2 |
110.00 |
4427********6960 |
053308 |
10/16/2017 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
033363 |
10/16/2017 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
097440 |
10/16/2017 |
| PELETI, RICH |
PW-1817 |
2 |
10.00 |
4153********1905 |
053346 |
10/16/2017 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********1905 |
053346 |
10/16/2017 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
59.00 |
5480********9499 |
01684B |
10/16/2017 |
| PONEK, LANDON |
PW-2395 |
2 |
69.00 |
4153********9694 |
053347 |
10/16/2017 |
| PONEK, SUZANNE |
PW-2004 |
2 |
79.00 |
4153********0880 |
053347 |
10/16/2017 |
| SANDHU, RASHPINDER |
PW-2518 |
2 |
10.00 |
4147********7161 |
00429C |
10/16/2017 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
016855 |
10/16/2017 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********9270 |
003304 |
10/16/2017 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********9270 |
022971 |
10/16/2017 |
| SMITH, LINH |
PW-2445 |
2 |
79.00 |
4366********7764 |
012980 |
10/16/2017 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
4153********6809 |
053349 |
10/16/2017 |
| THOMAS, KELLY |
PW-2207 |
2 |
10.00 |
5575********8789 |
020059 |
10/16/2017 |
| TITUS, EMILY |
PW-2559 |
2 |
79.00 |
6011********3530 |
01685R |
10/16/2017 |
| VACCARO, JOE |
PW-2531 |
2 |
50.00 |
4833********9107 |
003308 |
10/16/2017 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
091814 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 35 |
Visa |
2237.87 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2395.87 |