Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
2 |
39.99 |
4147********9111 |
01708D |
11/15/2018 |
| BACIGALUPI, SARAH |
PW-1980 |
2 |
10.00 |
4153********2946 |
043953 |
11/15/2018 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********5709 |
043954 |
11/15/2018 |
| CRUZ, JOANNA |
PW-2651 |
2 |
79.00 |
4153********6868 |
043954 |
11/15/2018 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
08650C |
11/15/2018 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********0245 |
043955 |
11/15/2018 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********2344 |
043956 |
11/15/2018 |
| GUINN, RAQUEL |
PW-2535 |
2 |
10.00 |
4342********6890 |
018034 |
11/15/2018 |
| JAIME, AMMONE |
PW-2406 |
2 |
10.00 |
5462********5266 |
068616 |
11/15/2018 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
08713C |
11/15/2018 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
08725C |
11/15/2018 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
006871 |
11/15/2018 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4118********2357 |
08748C |
11/15/2018 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
093734 |
11/15/2018 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
063202 |
11/15/2018 |
| PELETI, RICH |
PW-1817 |
2 |
10.00 |
4153********7232 |
043959 |
11/15/2018 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********7232 |
043959 |
11/15/2018 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
10.00 |
5480********9499 |
01546B |
11/15/2018 |
| SANDHU, RASHPINDER |
PW-2518 |
2 |
10.00 |
4147********7161 |
00026C |
11/15/2018 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
015646 |
11/15/2018 |
| SHAHUKHAL, ANIL |
PW-2646 |
2 |
50.00 |
4640********3327 |
00049D |
11/15/2018 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********8502 |
005201 |
11/15/2018 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********8502 |
045288 |
11/15/2018 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
4153********6809 |
044002 |
11/15/2018 |
| STARKEY, BENJAMIN |
PW-2641 |
2 |
79.00 |
4000********7596 |
587446 |
11/15/2018 |
| THOMAS, KELLY |
PW-2207 |
2 |
10.00 |
5575********8789 |
016804 |
11/15/2018 |
| TITUS, EMILY |
PW-2559 |
2 |
79.00 |
6011********3530 |
01528R |
11/15/2018 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
083352 |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
30.00 |
| 24 |
Visa |
1316.98 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.98 |