Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
2 |
39.99 |
4147********9111 |
00964D |
07/16/2018 |
| BACIGALUPI, SARAH |
PW-1980 |
2 |
10.00 |
4153********2946 |
052600 |
07/16/2018 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********5709 |
052600 |
07/16/2018 |
| CRUZ, JOANNA |
PW-2651 |
2 |
79.00 |
4153********6868 |
052600 |
07/16/2018 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
08037C |
07/16/2018 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********0245 |
052601 |
07/16/2018 |
| ESPINOZA, MICHELE |
PW-2562 |
2 |
39.99 |
4239********4070 |
072610 |
07/16/2018 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********2344 |
052602 |
07/16/2018 |
| GUINN, RAQUEL |
PW-2535 |
2 |
39.95 |
4342********6890 |
010257 |
07/16/2018 |
| HEARN, LESLIE |
PW-2103 |
2 |
148.00 |
4000********2323 |
776963 |
07/16/2018 |
| JAIME, AMMONE |
PW-2406 |
2 |
10.00 |
5462********5266 |
876219 |
07/16/2018 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
08123C |
07/16/2018 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
08116C |
07/16/2018 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
002033 |
07/16/2018 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4118********2357 |
08134C |
07/16/2018 |
| MCGUINNESS, KRISTINA |
PW-2574 |
2 |
10.00 |
4815********5755 |
162262 |
07/16/2018 |
| MCGUINNESS, PAYDEN |
PW-2550 |
2 |
10.00 |
4815********5755 |
162262 |
07/16/2018 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
077272 |
07/16/2018 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
078973 |
07/16/2018 |
| PELETI, RICH |
PW-1817 |
2 |
10.00 |
4153********7232 |
052607 |
07/16/2018 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********7232 |
052607 |
07/16/2018 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
59.00 |
5480********9499 |
01689B |
07/16/2018 |
| PONEK, LANDON |
PW-2395 |
2 |
10.00 |
4153********9694 |
052607 |
07/16/2018 |
| PONEK, SUZANNE |
PW-2004 |
2 |
10.00 |
4153********0880 |
052607 |
07/16/2018 |
| SANDHU, RASHPINDER |
PW-2518 |
2 |
10.00 |
4147********7161 |
08253C |
07/16/2018 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
016931 |
07/16/2018 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********8502 |
034445 |
07/16/2018 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********8502 |
043468 |
07/16/2018 |
| SMITH, LINH |
PW-2445 |
2 |
79.00 |
4366********7764 |
000834 |
07/16/2018 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
4153********6809 |
052610 |
07/16/2018 |
| STARKEY, BENJAMIN |
PW-2641 |
2 |
79.00 |
4000********7596 |
673278 |
07/16/2018 |
| TEPPER, ELIZABETH |
PW-2516 |
2 |
79.00 |
4342********8418 |
077699 |
07/16/2018 |
| THOMAS, KELLY |
PW-2207 |
2 |
10.00 |
5575********8789 |
019573 |
07/16/2018 |
| TITUS, EMILY |
PW-2559 |
2 |
79.00 |
6011********3530 |
01615R |
07/16/2018 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
094591 |
07/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.00 |
| 31 |
Visa |
1682.92 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.92 |