Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUMERT, SAVANNAH |
PW-2683 |
2 |
79.00 |
5575********3816 |
018699 |
07/15/2019 |
| BOLINGER, AARON |
PW-1964 |
2 |
99.00 |
5461********0297 |
007642 |
07/15/2019 |
| CASAUS, VICKI |
PW-2696 |
2 |
99.00 |
4147********3055 |
705111 |
07/15/2019 |
| CRUZ, JOANNA |
PW-2651 |
2 |
79.00 |
4153********6868 |
051139 |
07/15/2019 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
04196C |
07/15/2019 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********2344 |
051140 |
07/15/2019 |
| GUINN, RAQUEL |
PW-2535 |
2 |
10.00 |
4342********6890 |
040137 |
07/15/2019 |
| HEARN, LESLIE |
PW-2103 |
2 |
148.00 |
4000********2323 |
459437 |
07/15/2019 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
04262C |
07/15/2019 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
04273C |
07/15/2019 |
| KEBODEAUX, LISA |
PW-2718 |
2 |
169.00 |
4306********1072 |
051142 |
07/15/2019 |
| LYONS, RHONDI |
PW-2741 |
2 |
20.00 |
4153********4189 |
051143 |
07/15/2019 |
| MCNAMARA, NATILE |
PW-2697 |
2 |
20.00 |
4735********8579 |
322141 |
07/15/2019 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
076520 |
07/15/2019 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
090951 |
07/15/2019 |
| PELETI, RICH |
PW-1817 |
2 |
10.00 |
4153********7232 |
051146 |
07/15/2019 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********7232 |
051146 |
07/15/2019 |
| PONEK, SUZANNE |
PW-2743 |
2 |
109.00 |
4153********5780 |
051147 |
07/15/2019 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
015633 |
07/15/2019 |
| SHAHUKHAL, ANIL |
PW-2646 |
2 |
50.00 |
4640********3327 |
04446D |
07/15/2019 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********7554 |
085697 |
07/15/2019 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********7554 |
092299 |
07/15/2019 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********6367 |
006855 |
07/15/2019 |
| VALDOVINOS, BRIDGET |
PW-2695 |
2 |
79.00 |
6011********7595 |
01549R |
07/15/2019 |
| WINKLER, CHRISTY |
PW-2745 |
2 |
20.00 |
4342********1659 |
088852 |
07/15/2019 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
043155 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
217.99 |
| 22 |
Visa |
1456.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1752.99 |