Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, JOANN |
PW-2681 |
1 |
99.00 |
5461********4095 |
005050 |
04/01/2019 |
| AUVAA, SHANA |
PW-2601 |
1 |
79.00 |
4347********3410 |
073207 |
04/01/2019 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
06238C |
04/01/2019 |
| BEAIRD, MIKE |
PW-2650 |
1 |
149.00 |
4153********0727 |
043208 |
04/01/2019 |
| BRACCO, LAUREN |
PW-2672 |
1 |
79.00 |
4494********6833 |
328416 |
04/01/2019 |
| BRACCO, NORMA |
PW-2671 |
1 |
79.00 |
4153********3442 |
043210 |
04/01/2019 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
043211 |
04/01/2019 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
1 |
99.00 |
4447********9967 |
001266 |
04/01/2019 |
| CORCHADO, ANGELIC |
PW-2666 |
1 |
99.00 |
4147********5776 |
001759 |
04/01/2019 |
| CROSS, CINDY |
PW-2617 |
1 |
79.00 |
4100********1080 |
89795B |
04/01/2019 |
| CRUZ-NOLASCO, KARLA |
PW-2593 |
1 |
10.00 |
4306********4571 |
043212 |
04/01/2019 |
| DEMARTINI, NIEVES |
PW-1994 |
1 |
79.00 |
3717*******4008 |
163217 |
04/01/2019 |
| DEMPSEY, JOLYNN |
PW-2459 |
1 |
10.00 |
4239********1372 |
063216 |
04/01/2019 |
| FONZECA, MARISOL |
PW-2549 |
1 |
69.00 |
3797*******1005 |
154384 |
04/01/2019 |
| FOREMAN, SPENCER |
PW-2537 |
1 |
10.00 |
4342********2956 |
050621 |
04/01/2019 |
| FOUX, CHAI |
PW-2375 |
1 |
10.00 |
4147********3129 |
601023 |
04/01/2019 |
| FOUX, STAV |
PW-2407 |
1 |
50.00 |
4147********3129 |
601023 |
04/01/2019 |
| GALLAGHER, PATRICK |
PW-2634 |
1 |
69.00 |
4815********9600 |
103723 |
04/01/2019 |
| GALLIANI, PENNY |
PW-2685 |
1 |
50.00 |
4266********5771 |
06465D |
04/01/2019 |
| GALLIANI, RICH |
PW-2684 |
1 |
99.00 |
4266********5771 |
06483D |
04/01/2019 |
| GUINN, DARYLE |
PW-2533 |
1 |
39.95 |
4460********4401 |
084407 |
04/01/2019 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
06523D |
04/01/2019 |
| HANNERS, RYAN |
PW-2664 |
1 |
99.00 |
4003********0492 |
06557C |
04/01/2019 |
| HENDERSON, KATE |
PW-2678 |
1 |
79.00 |
4153********9696 |
043218 |
04/01/2019 |
| HOWLAND, CASPER |
PW-2645 |
1 |
79.00 |
4154********9276 |
255085 |
04/01/2019 |
| JONES, MELANIE |
PW-2619 |
1 |
10.00 |
4153********9562 |
043220 |
04/01/2019 |
| KEGG, AMANDA |
PW-2580 |
1 |
79.00 |
4153********9548 |
043220 |
04/01/2019 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
06610C |
04/01/2019 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
063220 |
04/01/2019 |
| LAWTON, CHERYL |
PW-1526 |
1 |
99.00 |
5111********5654 |
912742 |
04/01/2019 |
| LEW, SARAH |
PW-2670 |
1 |
79.00 |
4153********3470 |
043221 |
04/01/2019 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
043222 |
04/01/2019 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
033207 |
04/01/2019 |
| MADSEN, JENNA |
PW-2577 |
1 |
99.00 |
4366********4616 |
002349 |
04/01/2019 |
| MANES, CHRIS |
PW-2688 |
1 |
99.00 |
4270********1293 |
001586 |
04/01/2019 |
| MCCARTHY, CHRISTIANNE |
PW-2663 |
1 |
99.00 |
4388********0032 |
06720D |
04/01/2019 |
| MCCLENDON, JAKE |
PW-2649 |
1 |
99.00 |
5461********5126 |
005086 |
04/01/2019 |
| MCGEE, DIANA |
PW-2637 |
1 |
99.00 |
4427********8879 |
043207 |
04/01/2019 |
| MCGRATH, MEGAN |
PW-2460 |
1 |
79.00 |
4815********6205 |
103120 |
04/01/2019 |
| MUNSON, PAUL |
PW-2669 |
1 |
79.00 |
4100********4864 |
94799D |
04/01/2019 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
4388********5450 |
06769D |
04/01/2019 |
| NELSON, GARY |
PW-2631 |
1 |
99.00 |
5424********6425 |
14737P |
04/01/2019 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
043226 |
04/01/2019 |
| PREY, DEANNA |
PW-2352 |
1 |
99.00 |
4153********5594 |
043227 |
04/01/2019 |
| RANIA-VIALE, LEILANI |
PW-2656 |
1 |
79.00 |
5424********3625 |
15863B |
04/01/2019 |
| RISDEN, CAITLIN |
PW-2228 |
1 |
79.00 |
4342********8318 |
079933 |
04/01/2019 |
| ROSES, DONNA |
PW-2592 |
1 |
50.00 |
3769*******5616 |
729001 |
04/01/2019 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
10.00 |
4900********1758 |
093207 |
04/01/2019 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
06889D |
04/01/2019 |
| SHARP, STEPHANIE |
PW-2613 |
1 |
79.00 |
4815********9600 |
153328 |
04/01/2019 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
06915D |
04/01/2019 |
| STONE, ANDREW |
PW-2553 |
1 |
10.00 |
4342********0966 |
050037 |
04/01/2019 |
| STRANGE, JAMES |
PW-2660 |
1 |
50.00 |
4778********0925 |
094222 |
04/01/2019 |
| STRANGE, STEPHANIE |
PW-2659 |
1 |
99.00 |
4693********4196 |
094221 |
04/01/2019 |
| SYKES, LESE |
PW-1038 |
1 |
10.00 |
5461********5224 |
004623 |
04/01/2019 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********9953 |
063233 |
04/01/2019 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********9953 |
063232 |
04/01/2019 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5461********7605 |
005091 |
04/01/2019 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
063234 |
04/01/2019 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
07023C |
04/01/2019 |
| VALDOVINOS, BEN |
PW-2682 |
1 |
99.00 |
6011********7595 |
00101R |
04/01/2019 |
| VALENCIA, JULIETA |
PW-2632 |
1 |
99.00 |
4815********5448 |
183720 |
04/01/2019 |
| YOUNG, NATALIE |
PW-1957 |
1 |
99.00 |
5178********5394 |
07106B |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.00 |
| 12 |
MasterCard |
980.00 |
| 47 |
Visa |
3178.94 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4455.94 |