Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
2 |
39.99 |
4147********9111 |
03020D |
02/15/2019 |
| BOLINGER, AARON |
PW-1964 |
2 |
99.00 |
5461********0297 |
030241 |
02/15/2019 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********5709 |
034020 |
02/15/2019 |
| CRUZ, JOANNA |
PW-2651 |
2 |
79.00 |
4153********6868 |
034020 |
02/15/2019 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
00639C |
02/15/2019 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********0245 |
034021 |
02/15/2019 |
| GONZALEZ, LISA |
PW-2687 |
2 |
99.00 |
5461********3276 |
030245 |
02/15/2019 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********2344 |
034022 |
02/15/2019 |
| GUINN, RAQUEL |
PW-2535 |
2 |
10.00 |
4342********6890 |
072482 |
02/15/2019 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
00711C |
02/15/2019 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
00718C |
02/15/2019 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
002046 |
02/15/2019 |
| ONDARO, ASHLEY |
PW-2643 |
2 |
99.00 |
4153********8630 |
034024 |
02/15/2019 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
021167 |
02/15/2019 |
| PELETI, RICH |
PW-1817 |
2 |
10.00 |
4153********7232 |
034025 |
02/15/2019 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********7232 |
034025 |
02/15/2019 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
015303 |
02/15/2019 |
| SHAHUKHAL, ANIL |
PW-2646 |
2 |
50.00 |
4640********3327 |
00786D |
02/15/2019 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********7554 |
065353 |
02/15/2019 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********7554 |
012981 |
02/15/2019 |
| SMITH, LINH |
PW-2445 |
2 |
79.00 |
4366********7764 |
007367 |
02/15/2019 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
4153********6809 |
034028 |
02/15/2019 |
| STARKEY, BENJAMIN |
PW-2641 |
2 |
79.00 |
4000********7596 |
800797 |
02/15/2019 |
| THOMAS, KELLY |
PW-2207 |
2 |
10.00 |
5575********8789 |
013230 |
02/15/2019 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
056385 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
208.00 |
| 22 |
Visa |
1345.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1553.98 |