02/01/2019
07:49:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AASVED, JOANN PW-2681 1 99.00 5461********4095 030375 02/01/2019
AUVAA, SHANA PW-2601 1 79.00 4347********3410 060308 02/01/2019
BARRAGAN, LUPITA PW-2389 1 99.00 4147********1224 09514C 02/01/2019
BEAIRD, MIKE PW-2650 1 149.00 4153********0727 050317 02/01/2019
BELL, JIM PW-2628 1 99.00 4433********4515 001089 02/01/2019
BRACCO, LAUREN PW-2672 1 79.00 4494********6833 642847 02/01/2019
BRACCO, NORMA PW-2671 1 79.00 4153********3442 050318 02/01/2019
BURCINA, RAQUEL PW-2572 1 99.00 4153********2249 050319 02/01/2019
CALDERON GARNIC, MIGUEL PW-2658 1 99.00 4447********9967 001902 02/01/2019
COLE, KATIE PW-2642 1 99.00 4342********5837 056366 02/01/2019
CORCHADO, ANGELIC PW-2666 1 99.00 4147********5776 001828 02/01/2019
CROSS, CINDY PW-2617 1 79.00 4100********1080 12085B 02/01/2019
DEMARTINI, NIEVES PW-1994 1 79.00 3717*******4008 141212 02/01/2019
DEMPSEY, JOLYNN PW-2459 1 10.00 4239********1372 070330 02/01/2019
FLANDERMEYER, GREG PW-2657 1 99.00 3767*******2008 144928 02/01/2019
FONZECA, MARISOL PW-2549 1 69.00 3797*******1005 178194 02/01/2019
FOREMAN, SPENCER PW-2537 1 10.00 4342********2956 094676 02/01/2019
FOUX, CHAI PW-2375 1 99.00 4147********3129 701030 02/01/2019
FOUX, STAV PW-2407 1 50.00 4147********3129 701030 02/01/2019
GALLIANI, RICH PW-2684 1 99.00 4266********5771 09727D 02/01/2019
GUINN, DARYLE PW-2533 1 39.95 4460********4401 022446 02/01/2019
HAMBY, HOPE PW-2226 1 79.00 4147********2827 09757D 02/01/2019
HANNERS, RYAN PW-2664 1 99.00 4003********0492 09755C 02/01/2019
HENDERSON, KATE PW-2678 1 79.00 4153********9696 050326 02/01/2019
HOWLAND, CASPER PW-2645 1 79.00 4154********9276 080727 02/01/2019
JINNEVIK, JENNIE PW-2675 1 79.00 4347********1566 060308 02/01/2019
KEGG, AMANDA PW-2580 1 79.00 4153********9548 050327 02/01/2019
KEITHLEY, TAMMIE PW-2123 1 79.00 4147********3633 09846C 02/01/2019
KHOURY, TINA PW-1880 1 79.00 5403********6205 070328 02/01/2019
LABLUE, CHELSEA PW-2644 1 99.00 4815********1878 110636 02/01/2019
LAWTON, CHERYL PW-1526 1 99.00 5111********5654 581307 02/01/2019
LEW, SARAH PW-2670 1 79.00 4153********3470 050329 02/01/2019
LOUKONEN, AMY PW-1421 1 79.00 4153********0856 050329 02/01/2019
LYON, KAYLA PW-2484 1 10.00 4833********3191 000308 02/01/2019
MADSEN, JENNA PW-2577 1 99.00 4366********4616 029071 02/01/2019
MCCARTHY, CHRISTIANNE PW-2663 1 99.00 4388********0032 09921D 02/01/2019
MUNSON, PAUL PW-2669 1 79.00 4100********4864 16936D 02/01/2019
NELSON, CHRISTINE PW-2661 1 50.00 4388********5450 09966D 02/01/2019
NELSON, GARY PW-2631 1 99.00 5424********6425 04366P 02/01/2019
NEWTON, ERIN PW-2195 1 10.00 4153********4677 050333 02/01/2019
PICARD, HEATHER PW-2679 1 149.00 4306********4063 050334 02/01/2019
PREY, DEANNA PW-2352 1 99.00 4153********5594 050335 02/01/2019
RANIA-VIALE, LEILANI PW-2656 1 79.00 5424********3625 05116B 02/01/2019
ROSES, DONNA PW-2592 1 50.00 3769*******5616 306001 02/01/2019
ROWAN, DEBBIE PW-1307 1 10.00 4900********1758 060308 02/01/2019
SHARP, RYAN PW-2540 1 49.99 4147********6206 00101D 02/01/2019
SHARP, TEAL PW-2409 1 99.00 4147********6206 00139D 02/01/2019
SMITH, ZACHARY PW-2560 1 79.00 4100********0392 18951D 02/01/2019
STAUBER, LISA PW-2266 1 10.00 4815********8919 180932 02/01/2019
STONE, ANDREW PW-2553 1 10.00 4342********0966 019035 02/01/2019
STRANGE, JAMES PW-2660 1 50.00 4778********0925 119171 02/01/2019
STRANGE, STEPHANIE PW-2659 1 99.00 4693********4196 119170 02/01/2019
SYKES, LESE PW-1038 1 10.00 5461********5224 051585 02/01/2019
TARRANT, BRYAN PW-2374 1 50.00 5403********9953 070340 02/01/2019
TARRANT, LISA PW-2168 1 99.00 5403********9953 070340 02/01/2019
THOMAS, MORGAN PW-2479 1 89.00 5461********7605 030403 02/01/2019
THORSEN, BARBARA PW-2244 1 79.00 5403********8305 070341 02/01/2019
TSAMOUDAKIS, CHRIS PW-2147 1 79.00 4147********2177 00252C 02/01/2019
VALDOVINOS, BEN PW-2682 1 99.00 6011********7595 00127R 02/01/2019
VALENCIA, JULIETA PW-2632 1 99.00 4815********5448 170032 02/01/2019
YOUNG, NATALIE PW-1957 1 99.00 5178********5394 00294B 02/01/2019
             
             
             
Totals
Count Card Type Total
     
4 American Express 297.00
11 MasterCard 881.00
45 Visa 3376.94
1 Discover 99.00
0 Other 0.00
     
    4653.94