Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUVAA, SHANA |
PW-2601 |
1 |
79.00 |
4347********3410 |
065006 |
05/01/2019 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
00816C |
05/01/2019 |
| BRACCO, LAUREN |
PW-2672 |
1 |
79.00 |
4494********6833 |
274260 |
05/01/2019 |
| BRACCO, NORMA |
PW-2671 |
1 |
79.00 |
4153********3442 |
035026 |
05/01/2019 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
035028 |
05/01/2019 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
1 |
99.00 |
4447********9967 |
001546 |
05/01/2019 |
| CAPEHEART, TAWNI |
PW-2692 |
1 |
99.00 |
4833********6610 |
095006 |
05/01/2019 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
016462 |
05/01/2019 |
| CORCHADO, ANGELIC |
PW-2666 |
1 |
99.00 |
4147********5776 |
001330 |
05/01/2019 |
| CRUZ-NOLASCO, KARLA |
PW-2593 |
1 |
10.00 |
4306********4571 |
035031 |
05/01/2019 |
| DEMARTINI, NIEVES |
PW-1994 |
1 |
79.00 |
3717*******4008 |
148491 |
05/01/2019 |
| DEMPSEY, JOLYNN |
PW-2459 |
1 |
10.00 |
4239********1372 |
055031 |
05/01/2019 |
| FONZECA, MARISOL |
PW-2549 |
1 |
69.00 |
3797*******1005 |
115083 |
05/01/2019 |
| FOREMAN, SPENCER |
PW-2537 |
1 |
10.00 |
4342********2956 |
095474 |
05/01/2019 |
| FOUX, CHAI |
PW-2375 |
1 |
10.00 |
4147********3129 |
501005 |
05/01/2019 |
| FOUX, STAV |
PW-2407 |
1 |
50.00 |
4147********3129 |
501005 |
05/01/2019 |
| FRANCO, MARCO |
PW-2693 |
1 |
79.00 |
4153********9823 |
035033 |
05/01/2019 |
| GALLAGHER, PATRICK |
PW-2634 |
1 |
69.00 |
4815********9600 |
195606 |
05/01/2019 |
| GALLIANI, PENNY |
PW-2685 |
1 |
50.00 |
4266********5771 |
01046D |
05/01/2019 |
| GALLIANI, RICH |
PW-2684 |
1 |
99.00 |
4266********5771 |
01053D |
05/01/2019 |
| GUINN, DARYLE |
PW-2533 |
1 |
39.95 |
4460********4401 |
027119 |
05/01/2019 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
01067D |
05/01/2019 |
| HANNERS, RYAN |
PW-2664 |
1 |
99.00 |
4003********0492 |
01107C |
05/01/2019 |
| HENDERSON, KATE |
PW-2678 |
1 |
79.00 |
4153********9696 |
035036 |
05/01/2019 |
| JINNEVIK, JENNIE |
PW-2675 |
1 |
79.00 |
4153********2735 |
035037 |
05/01/2019 |
| JONES, MELANIE |
PW-2619 |
1 |
10.00 |
4153********9562 |
035037 |
05/01/2019 |
| KEGG, AMANDA |
PW-2580 |
1 |
79.00 |
4153********9548 |
035038 |
05/01/2019 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
01161C |
05/01/2019 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
055040 |
05/01/2019 |
| LAWTON, CHERYL |
PW-1526 |
1 |
99.00 |
5111********5654 |
732579 |
05/01/2019 |
| LEW, SARAH |
PW-2670 |
1 |
79.00 |
4153********3470 |
035041 |
05/01/2019 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
035040 |
05/01/2019 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
005006 |
05/01/2019 |
| MADSEN, JENNA |
PW-2577 |
1 |
99.00 |
4366********4616 |
013857 |
05/01/2019 |
| MCCARTHY, CHRISTIANNE |
PW-2663 |
1 |
99.00 |
4388********0032 |
01287C |
05/01/2019 |
| MCCLENDON, JAKE |
PW-2649 |
1 |
99.00 |
5461********5126 |
020084 |
05/01/2019 |
| MCGEE, DIANA |
PW-2637 |
1 |
99.00 |
4427********8879 |
035006 |
05/01/2019 |
| MCGRATH, MEGAN |
PW-2460 |
1 |
79.00 |
4815********6205 |
125307 |
05/01/2019 |
| MUNSON, PAUL |
PW-2669 |
1 |
79.00 |
4100********7211 |
25429C |
05/01/2019 |
| MUSGROVE, NATALIE |
PW-2677 |
1 |
79.00 |
4147********7893 |
01345C |
05/01/2019 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
4388********5450 |
01345D |
05/01/2019 |
| NELSON, GARY |
PW-2631 |
1 |
99.00 |
5424********6425 |
83171P |
05/01/2019 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
035046 |
05/01/2019 |
| OSEGUERA, BEATRIZ |
PW-2507 |
1 |
79.00 |
5403********5968 |
055046 |
05/01/2019 |
| PREY, DEANNA |
PW-2352 |
1 |
99.00 |
4153********5594 |
035047 |
05/01/2019 |
| RANIA-VIALE, LEILANI |
PW-2656 |
1 |
79.00 |
5424********3625 |
83671B |
05/01/2019 |
| RISDEN, CAITLIN |
PW-2228 |
1 |
79.00 |
4342********8318 |
055848 |
05/01/2019 |
| ROSES, DONNA |
PW-2592 |
1 |
50.00 |
3769*******5616 |
145001 |
05/01/2019 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
10.00 |
4900********1758 |
085006 |
05/01/2019 |
| SAMUELSON, JANICE |
PW-2159 |
1 |
99.00 |
4100********9822 |
27181C |
05/01/2019 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
01491D |
05/01/2019 |
| SHARP, STEPHANIE |
PW-2613 |
1 |
79.00 |
4815********9600 |
165600 |
05/01/2019 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
01527D |
05/01/2019 |
| STONE, ANDREW |
PW-2553 |
1 |
10.00 |
4342********0966 |
060336 |
05/01/2019 |
| STRANGE, JAMES |
PW-2660 |
1 |
50.00 |
4778********0925 |
156805 |
05/01/2019 |
| STRANGE, STEPHANIE |
PW-2659 |
1 |
99.00 |
4693********4196 |
156821 |
05/01/2019 |
| SYKES, LESE |
PW-1038 |
1 |
10.00 |
5461********5224 |
039809 |
05/01/2019 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********9953 |
055052 |
05/01/2019 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********9953 |
055053 |
05/01/2019 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
538935 |
05/01/2019 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
055054 |
05/01/2019 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
01654C |
05/01/2019 |
| VALDOVINOS, BEN |
PW-2682 |
1 |
99.00 |
6011********7595 |
00136R |
05/01/2019 |
| VALENCIA, JULIETA |
PW-2632 |
1 |
99.00 |
4815********5448 |
115308 |
05/01/2019 |
| YOUNG, NATALIE |
PW-1957 |
1 |
99.00 |
5178********5394 |
01692B |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.00 |
| 12 |
MasterCard |
960.00 |
| 49 |
Visa |
3306.94 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4563.94 |