Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, JOANN |
PW-2681 |
1 |
99.00 |
5461********4095 |
014746 |
01/01/2019 |
| AUVAA, SHANA |
PW-2601 |
1 |
79.00 |
4347********3410 |
080509 |
01/01/2019 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
05259C |
01/01/2019 |
| BEAIRD, MIKE |
PW-2650 |
1 |
149.00 |
4153********0727 |
060508 |
01/01/2019 |
| BELL, JIM |
PW-2628 |
1 |
99.00 |
4433********4515 |
001742 |
01/01/2019 |
| BRACCO, LAUREN |
PW-2672 |
1 |
79.00 |
4494********6833 |
698276 |
01/01/2019 |
| BRACCO, NORMA |
PW-2671 |
1 |
79.00 |
4153********3442 |
060510 |
01/01/2019 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
060510 |
01/01/2019 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
1 |
99.00 |
4447********9967 |
001664 |
01/01/2019 |
| CORCHADO, ANGELIC |
PW-2666 |
1 |
99.00 |
4147********5776 |
001375 |
01/01/2019 |
| CROSS, CINDY |
PW-2617 |
1 |
79.00 |
4100********1080 |
50700B |
01/01/2019 |
| CRUZ-NOLASCO, KARLA |
PW-2593 |
1 |
79.00 |
4306********4571 |
060512 |
01/01/2019 |
| DEMARTINI, NIEVES |
PW-1994 |
1 |
79.00 |
3717*******4008 |
164058 |
01/01/2019 |
| DEMPSEY, JOLYNN |
PW-2459 |
1 |
10.00 |
4239********1372 |
080523 |
01/01/2019 |
| FITZGERALD, JASON |
PW-2680 |
1 |
99.00 |
4153********5363 |
060513 |
01/01/2019 |
| FLANDERMEYER, GREG |
PW-2657 |
1 |
99.00 |
3767*******2008 |
102405 |
01/01/2019 |
| FONZECA, MARISOL |
PW-2549 |
1 |
69.00 |
3797*******1005 |
100240 |
01/01/2019 |
| FOREMAN, SPENCER |
PW-2537 |
1 |
10.00 |
4342********2956 |
030263 |
01/01/2019 |
| FOUX, CHAI |
PW-2375 |
1 |
99.00 |
4147********3129 |
801050 |
01/01/2019 |
| FOUX, STAV |
PW-2407 |
1 |
50.00 |
4147********3129 |
801050 |
01/01/2019 |
| GALLAGHER, PATRICK |
PW-2634 |
1 |
69.00 |
4815********9600 |
130750 |
01/01/2019 |
| GUINN, DARYLE |
PW-2533 |
1 |
39.95 |
4460********4401 |
060120 |
01/01/2019 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
05502D |
01/01/2019 |
| HANNERS, RYAN |
PW-2664 |
1 |
99.00 |
4003********0492 |
05520C |
01/01/2019 |
| HENDERSON, KATE |
PW-2678 |
1 |
79.00 |
4153********9696 |
060518 |
01/01/2019 |
| HOWLAND, CASPER |
PW-2645 |
1 |
79.00 |
4154********9276 |
501275 |
01/01/2019 |
| JINNEVIK, JENNIE |
PW-2675 |
1 |
79.00 |
4347********1566 |
090509 |
01/01/2019 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
05607C |
01/01/2019 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
080520 |
01/01/2019 |
| LABLUE, CHELSEA |
PW-2644 |
1 |
99.00 |
4815********1878 |
140351 |
01/01/2019 |
| LAWTON, CHERYL |
PW-1526 |
1 |
99.00 |
5111********5654 |
580550 |
01/01/2019 |
| LEW, SARAH |
PW-2670 |
1 |
79.00 |
4153********3470 |
060521 |
01/01/2019 |
| LOUKONEN, AMY |
PW-1421 |
1 |
79.00 |
4153********0856 |
060521 |
01/01/2019 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
020509 |
01/01/2019 |
| MADSEN, JENNA |
PW-2577 |
1 |
99.00 |
4366********4616 |
031175 |
01/01/2019 |
| MCCARTHY, CHRISTIANNE |
PW-2663 |
1 |
99.00 |
4388********7980 |
05687D |
01/01/2019 |
| MUNSON, PAUL |
PW-2669 |
1 |
79.00 |
4100********4864 |
53188D |
01/01/2019 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
4388********5450 |
05738D |
01/01/2019 |
| NELSON, GARY |
PW-2631 |
1 |
99.00 |
5424********6425 |
41826P |
01/01/2019 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
060525 |
01/01/2019 |
| OSEGUERA, BEATRIZ |
PW-2507 |
1 |
79.00 |
5403********5968 |
080525 |
01/01/2019 |
| PICARD, HEATHER |
PW-2679 |
1 |
149.00 |
4306********4063 |
060525 |
01/01/2019 |
| PREY, DEANNA |
PW-2352 |
1 |
99.00 |
4153********5594 |
060526 |
01/01/2019 |
| RANIA-VIALE, LEILANI |
PW-2656 |
1 |
79.00 |
5424********3625 |
42618B |
01/01/2019 |
| RIEDMULLER, KASEY |
PW-2526 |
1 |
69.00 |
4153********3641 |
060526 |
01/01/2019 |
| ROSES, DONNA |
PW-2592 |
1 |
50.00 |
3769*******5616 |
242001 |
01/01/2019 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4900********1758 |
080509 |
01/01/2019 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
05855D |
01/01/2019 |
| SHARP, STEPHANIE |
PW-2613 |
1 |
79.00 |
4815********9600 |
160957 |
01/01/2019 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
05863D |
01/01/2019 |
| SMITH, ZACHARY |
PW-2560 |
1 |
79.00 |
4100********0392 |
54370D |
01/01/2019 |
| STAUBER, LISA |
PW-2266 |
1 |
10.00 |
4815********8919 |
150656 |
01/01/2019 |
| STONE, ANDREW |
PW-2553 |
1 |
10.00 |
4342********0966 |
068747 |
01/01/2019 |
| STRANGE, JAMES |
PW-2660 |
1 |
50.00 |
4778********0925 |
126911 |
01/01/2019 |
| STRANGE, STEPHANIE |
PW-2659 |
1 |
99.00 |
4693********4196 |
126912 |
01/01/2019 |
| SYKES, LESE |
PW-1038 |
1 |
10.00 |
5461********5224 |
011191 |
01/01/2019 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5461********7605 |
014770 |
01/01/2019 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
080533 |
01/01/2019 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
05976C |
01/01/2019 |
| VALDOVINOS, BEN |
PW-2682 |
1 |
99.00 |
6011********7595 |
00170R |
01/01/2019 |
| VALENCIA, JULIETA |
PW-2632 |
1 |
99.00 |
4815********5448 |
140350 |
01/01/2019 |
| YOUNG, NATALIE |
PW-1957 |
1 |
99.00 |
5178********5394 |
06025B |
01/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
297.00 |
| 10 |
MasterCard |
811.00 |
| 47 |
Visa |
3548.14 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4755.14 |