Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, JOANN |
PW-2681 |
1 |
99.00 |
5461********4095 |
557645 |
09/02/2019 |
| AUVAA, SHANA |
PW-2601 |
1 |
79.00 |
4347********3410 |
081609 |
09/02/2019 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
08254G |
09/02/2019 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
08279C |
09/02/2019 |
| BOURDE, ANDREA |
PW-2721 |
1 |
139.00 |
4400********6943 |
03605D |
09/02/2019 |
| BRACCO, LAUREN |
PW-2672 |
1 |
79.00 |
4494********6833 |
404044 |
09/02/2019 |
| BRACCO, NORMA |
PW-2671 |
1 |
79.00 |
4153********3442 |
061610 |
09/02/2019 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
061611 |
09/02/2019 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
1 |
99.00 |
4447********9967 |
002877 |
09/02/2019 |
| CHRISTIAN, SUSIE |
PW-2722 |
1 |
99.00 |
4479********6397 |
002241 |
09/02/2019 |
| CLARKE, HAILEY |
PW-2754 |
1 |
109.00 |
4347********3522 |
041609 |
09/02/2019 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
023124 |
09/02/2019 |
| CORCHADO, ANGELIC |
PW-2666 |
1 |
99.00 |
4147********5776 |
002907 |
09/02/2019 |
| CRUZ-NOLASCO, KARLA |
PW-2593 |
1 |
10.00 |
4306********4571 |
061614 |
09/02/2019 |
| DEMARTINI, NIEVES |
PW-1994 |
1 |
79.00 |
3717*******4008 |
103965 |
09/02/2019 |
| DEMPSEY, JOLYNN |
PW-2459 |
1 |
10.00 |
4239********1372 |
081616 |
09/02/2019 |
| FONZECA, MARISOL |
PW-2549 |
1 |
69.00 |
3797*******1005 |
123545 |
09/02/2019 |
| FOREMAN, SPENCER |
PW-2537 |
1 |
10.00 |
4342********2956 |
002402 |
09/02/2019 |
| FOUX, CHAI |
PW-2375 |
1 |
10.00 |
4147********3129 |
802061 |
09/02/2019 |
| FRANCO, MARCO |
PW-2693 |
1 |
79.00 |
4153********9823 |
061618 |
09/02/2019 |
| GALLIANI, RICH |
PW-2684 |
1 |
99.00 |
4266********5771 |
08561D |
09/02/2019 |
| GRAF, CINDY |
PW-2727 |
1 |
20.00 |
4744********7660 |
151464 |
09/02/2019 |
| GUINN, DARYLE |
PW-2533 |
1 |
39.95 |
4460********4401 |
017608 |
09/02/2019 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
08573D |
09/02/2019 |
| HANNERS, RYAN |
PW-2664 |
1 |
99.00 |
4003********0492 |
08612C |
09/02/2019 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
08626B |
09/02/2019 |
| HERRERA, DIANA |
PW-2739 |
1 |
20.00 |
4465********1927 |
002642 |
09/02/2019 |
| JINNEVIK, JENNIE |
PW-2675 |
1 |
10.00 |
4153********2735 |
061621 |
09/02/2019 |
| JONES, MELANIE |
PW-2619 |
1 |
10.00 |
4153********8501 |
061622 |
09/02/2019 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********2693 |
08697D |
09/02/2019 |
| KEGG, AMANDA |
PW-2580 |
1 |
79.00 |
4153********9548 |
061623 |
09/02/2019 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
08718C |
09/02/2019 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
081624 |
09/02/2019 |
| LAWTON, CHERYL |
PW-1526 |
1 |
99.00 |
5111********5654 |
912916 |
09/02/2019 |
| LEE, JOHN |
PW-2719 |
1 |
20.00 |
5424********4228 |
38856P |
09/02/2019 |
| LEW, SARAH |
PW-2670 |
1 |
79.00 |
4153********3470 |
061625 |
09/02/2019 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
061625 |
09/02/2019 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
071609 |
09/02/2019 |
| MADSEN, JENNA |
PW-2577 |
1 |
99.00 |
4366********4616 |
003601 |
09/02/2019 |
| MCCARTHY, CHRISTIANNE |
PW-2663 |
1 |
99.00 |
4388********0032 |
08826C |
09/02/2019 |
| MCGEE, DIANA |
PW-2637 |
1 |
99.00 |
4427********8879 |
081609 |
09/02/2019 |
| MCGRATH, MEGAN |
PW-2460 |
1 |
79.00 |
4815********6205 |
171463 |
09/02/2019 |
| MIKITA, CARLY |
PW-2744 |
1 |
20.00 |
4815********6863 |
121263 |
09/02/2019 |
| MOTT, KATHLEEN |
PW-2755 |
1 |
20.00 |
5424********4244 |
40344P |
09/02/2019 |
| MUNSON, PAUL |
PW-2669 |
1 |
79.00 |
4100********7211 |
46747C |
09/02/2019 |
| MUSGROVE, NATALIE |
PW-2677 |
1 |
79.00 |
4147********7893 |
08898C |
09/02/2019 |
| NELSON, AMY |
PW-2729 |
1 |
20.00 |
4153********9680 |
061630 |
09/02/2019 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
4388********5450 |
08934D |
09/02/2019 |
| NELSON, GARY |
PW-2631 |
1 |
99.00 |
5424********6425 |
41039P |
09/02/2019 |
| NELSON, NATHANIEL |
PW-2730 |
1 |
20.00 |
4153********9680 |
061631 |
09/02/2019 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
061632 |
09/02/2019 |
| PIPGRAS, NANCIE MILLS |
PW-2724 |
1 |
20.00 |
5199********4916 |
09024Z |
09/02/2019 |
| PREY, DEANNA |
PW-2352 |
1 |
99.00 |
4153********5594 |
061633 |
09/02/2019 |
| RAMIREZ, CESAR |
PW-2737 |
1 |
20.00 |
4153********8970 |
061633 |
09/02/2019 |
| RAMIREZ, ROBERT |
PW-2742 |
1 |
20.00 |
3791*******1000 |
141767 |
09/02/2019 |
| RIDDLE, CINDY |
PW-2723 |
1 |
20.00 |
4147********9285 |
09070C |
09/02/2019 |
| RIEDMULLER, KASEY |
PW-2526 |
1 |
69.00 |
4153********3641 |
061635 |
09/02/2019 |
| RISDEN, CAITLIN |
PW-2228 |
1 |
79.00 |
4342********8318 |
073120 |
09/02/2019 |
| RIVAS, KARLA |
PW-2698 |
1 |
99.00 |
4342********3116 |
081601 |
09/02/2019 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
10.00 |
4900********1758 |
071609 |
09/02/2019 |
| SANCHEZ, BRIAN |
PW-2699 |
1 |
99.00 |
4815********1725 |
161964 |
09/02/2019 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
09161D |
09/02/2019 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
09158D |
09/02/2019 |
| SOMAN, RAHUL |
PW-2740 |
1 |
169.00 |
4400********9346 |
07664C |
09/02/2019 |
| STONE, ANDREW |
PW-2553 |
1 |
10.00 |
4342********0966 |
031449 |
09/02/2019 |
| STRANGE, JAMES |
PW-2660 |
1 |
50.00 |
4778********0925 |
650074 |
09/02/2019 |
| STRANGE, STEPHANIE |
PW-2659 |
1 |
99.00 |
4693********4196 |
650075 |
09/02/2019 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********9953 |
081640 |
09/02/2019 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********9953 |
081641 |
09/02/2019 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
661263 |
09/02/2019 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
081642 |
09/02/2019 |
| VALDOVINOS, BEN |
PW-2682 |
1 |
99.00 |
6011********7595 |
00277R |
09/02/2019 |
| WEAVER, CHRIS |
PW-2753 |
1 |
20.00 |
4147********0094 |
09325I |
09/02/2019 |
| WEAVER, STACEY |
PW-2725 |
1 |
20.00 |
4147********0094 |
09337I |
09/02/2019 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********6366 |
017640 |
09/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.00 |
| 11 |
MasterCard |
753.00 |
| 60 |
Visa |
3636.94 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4656.94 |