05/15/2019
06:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CASAUS, VICKI PW-2696 2 99.00 4147********3055 605154 05/15/2019
CRUZ, JOANNA PW-2651 2 79.00 4153********6868 044553 05/15/2019
DANIELS, MARY PW-1960 2 50.00 4147********7755 06635C 05/15/2019
GRIFFITH, KRISTINA PW-2104 2 79.00 4153********2344 044554 05/15/2019
GUINN, RAQUEL PW-2535 2 10.00 4342********6890 031769 05/15/2019
HEARN, LESLIE PW-2103 2 148.00 4000********2323 184539 05/15/2019
JAIME, AMMONE PW-2406 2 79.00 5462********5266 060556 05/15/2019
JEHLY, JULIE PW-2173 2 49.00 4388********4679 06692C 05/15/2019
JEHLY, PHILLIP PW-2172 2 49.00 4388********4679 06686C 05/15/2019
KIMBALL, CHRISTIN PW-2212 2 50.00 4809********8843 011100 05/15/2019
MCNAMARA, NATILE PW-2697 2 20.00 4735********8579 391563 05/15/2019
NEWTON, STACEY PW-2170 2 50.00 4342********8762 049528 05/15/2019
OSEGUERA, ALBA PW-2497 2 99.00 4342********0592 003102 05/15/2019
PELETI, RICH PW-1817 2 10.00 4153********7232 044559 05/15/2019
PELETI, TAMI PW-1816 2 49.00 4153********7232 044600 05/15/2019
RIVAS, KARLA PW-2698 2 99.00 4342********5218 001821 05/15/2019
SCHMIER, CRYSTAL PW-2487 2 99.00 4465********3545 015221 05/15/2019
SHAHUKHAL, ANIL PW-2646 2 50.00 4640********3327 08043D 05/15/2019
SILEWICZ, SYLVIA PW-2249 2 50.00 4342********7554 034525 05/15/2019
SILEWICZ, THOMAS PW-1846 2 79.00 4342********7554 041392 05/15/2019
VALDOVINOS, BRIDGET PW-2695 2 79.00 6011********7595 01531R 05/15/2019
WROTEN-KENNEDY, NOELLA PW-1565 2 69.00 4342********9698 085319 05/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 79.00
20 Visa 1287.00
1 Discover 79.00
0 Other 0.00
     
    1445.00