Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUMERT, SAVANNAH |
PW-2683 |
2 |
79.00 |
5575********3816 |
017364 |
08/15/2019 |
| BOLINGER, AARON |
PW-1964 |
2 |
99.00 |
5461********0297 |
228839 |
08/15/2019 |
| CASAUS, VICKI |
PW-2696 |
2 |
99.00 |
4147********3055 |
605194 |
08/15/2019 |
| CRUZ, JOANNA |
PW-2651 |
2 |
79.00 |
4153********6868 |
044923 |
08/15/2019 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
07765C |
08/15/2019 |
| FURST, ANDREA |
PW-2736 |
2 |
20.00 |
4270********4031 |
015037 |
08/15/2019 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********2344 |
044926 |
08/15/2019 |
| GUINN, RAQUEL |
PW-2535 |
2 |
10.00 |
4342********6890 |
091427 |
08/15/2019 |
| HEARN, LESLIE |
PW-2103 |
2 |
148.00 |
4000********2323 |
751300 |
08/15/2019 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
07848C |
08/15/2019 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
07867C |
08/15/2019 |
| KEBODEAUX, LISA |
PW-2718 |
2 |
169.00 |
4306********1072 |
044929 |
08/15/2019 |
| LIU-PASQUIN, SHIRLEY |
PW-2747 |
2 |
79.00 |
4833********9553 |
094907 |
08/15/2019 |
| LYONS, RHONDI |
PW-2741 |
2 |
20.00 |
4153********4189 |
044930 |
08/15/2019 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
058803 |
08/15/2019 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
053752 |
08/15/2019 |
| PELETI, RICH |
PW-1817 |
2 |
10.00 |
4153********7232 |
044932 |
08/15/2019 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********7232 |
044933 |
08/15/2019 |
| PONEK, SUZANNE |
PW-2743 |
2 |
109.00 |
4153********5780 |
044933 |
08/15/2019 |
| SCHIFF, GAYLA |
PW-2749 |
2 |
79.00 |
5287********7496 |
664286 |
08/15/2019 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
015979 |
08/15/2019 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********7554 |
037345 |
08/15/2019 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********7554 |
005016 |
08/15/2019 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
2 |
99.00 |
4147********2177 |
08077C |
08/15/2019 |
| VALDOVINOS, BRIDGET |
PW-2695 |
2 |
79.00 |
6011********7595 |
01513R |
08/15/2019 |
| WINKLER, CHRISTY |
PW-2745 |
2 |
20.00 |
4342********1659 |
042926 |
08/15/2019 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
053264 |
08/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
257.00 |
| 23 |
Visa |
1584.00 |
| 1 |
Discover |
79.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.00 |