Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
2 |
39.99 |
4147********9111 |
00556D |
03/15/2019 |
| BOLINGER, AARON |
PW-1964 |
2 |
99.00 |
5461********0297 |
011371 |
03/15/2019 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********5709 |
041204 |
03/15/2019 |
| CRUZ, JOANNA |
PW-2651 |
2 |
79.00 |
4153********6868 |
041203 |
03/15/2019 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
06144C |
03/15/2019 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********0245 |
041205 |
03/15/2019 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********2344 |
041205 |
03/15/2019 |
| GUINN, RAQUEL |
PW-2535 |
2 |
10.00 |
4342********6890 |
031134 |
03/15/2019 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
06208C |
03/15/2019 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
06222C |
03/15/2019 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
082348 |
03/15/2019 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
014559 |
03/15/2019 |
| ONDARO, ASHLEY |
PW-2643 |
2 |
99.00 |
4153********8630 |
041208 |
03/15/2019 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
067841 |
03/15/2019 |
| PELETI, RICH |
PW-1817 |
2 |
10.00 |
4153********7232 |
041209 |
03/15/2019 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********7232 |
041209 |
03/15/2019 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
015954 |
03/15/2019 |
| SHAHUKHAL, ANIL |
PW-2646 |
2 |
50.00 |
4640********3327 |
06307D |
03/15/2019 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********7554 |
030071 |
03/15/2019 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********7554 |
064811 |
03/15/2019 |
| SMITH, LINH |
PW-2445 |
2 |
79.00 |
4366********7764 |
019062 |
03/15/2019 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
4153********6809 |
041211 |
03/15/2019 |
| THOMAS, KELLY |
PW-2207 |
2 |
10.00 |
5575********8789 |
015133 |
03/15/2019 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
017508 |
03/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
109.00 |
| 22 |
Visa |
1316.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1425.98 |