Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
2 |
10.00 |
4147********9111 |
07022D |
04/16/2018 |
| ADAMS, HOLLIS |
PW-2555 |
2 |
99.00 |
4147********3891 |
016302 |
04/16/2018 |
| BACIGALUPI, SARAH |
PW-1980 |
2 |
10.00 |
4153********2946 |
050057 |
04/16/2018 |
| BENEVIDAS, RANDALL |
PW-2514 |
2 |
10.00 |
4494********1877 |
289922 |
04/16/2018 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********5709 |
050057 |
04/16/2018 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
01749C |
04/16/2018 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********0245 |
050058 |
04/16/2018 |
| ESPINOZA, MICHELE |
PW-2562 |
2 |
39.99 |
4239********4070 |
070106 |
04/16/2018 |
| GORDON, ANTHONY |
PW-2633 |
2 |
49.00 |
4306********5949 |
050058 |
04/16/2018 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
050059 |
04/16/2018 |
| GUINN, RAQUEL |
PW-2535 |
2 |
39.95 |
4342********6890 |
076356 |
04/16/2018 |
| HEARN, LESLIE |
PW-2103 |
2 |
148.00 |
4000********2323 |
682040 |
04/16/2018 |
| HOFSTETTER, TANJA |
PW-1439 |
2 |
89.00 |
4833********7809 |
989207 |
04/16/2018 |
| JAIME, AMMONE |
PW-2406 |
2 |
10.00 |
5462********5266 |
332977 |
04/16/2018 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
03150C |
04/16/2018 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
03049C |
04/16/2018 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
008367 |
04/16/2018 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4118********2357 |
03079C |
04/16/2018 |
| MCGUINNESS, KRISTINA |
PW-2574 |
2 |
10.00 |
4815********5755 |
110311 |
04/16/2018 |
| MCGUINNESS, PAYDEN |
PW-2550 |
2 |
10.00 |
4815********5755 |
110311 |
04/16/2018 |
| MEUSE, ELENA |
PW-2534 |
2 |
39.95 |
4306********5949 |
050104 |
04/16/2018 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
027138 |
04/16/2018 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
071933 |
04/16/2018 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
59.00 |
5480********9499 |
01612B |
04/16/2018 |
| PONEK, LANDON |
PW-2395 |
2 |
10.00 |
4153********9694 |
050107 |
04/16/2018 |
| PONEK, SUZANNE |
PW-2004 |
2 |
10.00 |
4153********0880 |
050107 |
04/16/2018 |
| SANDHU, RASHPINDER |
PW-2518 |
2 |
10.00 |
4147********7161 |
03238C |
04/16/2018 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
016212 |
04/16/2018 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
4153********6809 |
050109 |
04/16/2018 |
| TEPPER, ELIZABETH |
PW-2516 |
2 |
79.00 |
4342********8418 |
047299 |
04/16/2018 |
| THOMAS, KELLY |
PW-2207 |
2 |
10.00 |
5575********8789 |
018070 |
04/16/2018 |
| TITUS, EMILY |
PW-2559 |
2 |
79.00 |
6011********3530 |
01685R |
04/16/2018 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
082474 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 29 |
Visa |
1514.88 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1672.88 |