Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLINGER, AARON |
PW-1964 |
2 |
99.00 |
5461********0297 |
003865 |
04/15/2019 |
| CRUZ, JOANNA |
PW-2651 |
2 |
79.00 |
4153********6868 |
042447 |
04/15/2019 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
03435C |
04/15/2019 |
| GONZALEZ, LISA |
PW-2687 |
2 |
99.00 |
5461********3276 |
003384 |
04/15/2019 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********2344 |
042448 |
04/15/2019 |
| GUINN, RAQUEL |
PW-2535 |
2 |
10.00 |
4342********6890 |
054686 |
04/15/2019 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
03502C |
04/15/2019 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
03521C |
04/15/2019 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
004708 |
04/15/2019 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
002756 |
04/15/2019 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
028332 |
04/15/2019 |
| PELETI, RICH |
PW-1817 |
2 |
10.00 |
4153********7232 |
042453 |
04/15/2019 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********7232 |
042453 |
04/15/2019 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
015378 |
04/15/2019 |
| SHAHUKHAL, ANIL |
PW-2646 |
2 |
50.00 |
4640********3327 |
03615D |
04/15/2019 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********7554 |
033042 |
04/15/2019 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********7554 |
018852 |
04/15/2019 |
| SMITH, LINH |
PW-2445 |
2 |
79.00 |
4366********7764 |
001989 |
04/15/2019 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
003602 |
04/15/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
198.00 |
| 17 |
Visa |
1000.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1198.00 |