Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUMERT, SAVANNAH |
PW-2683 |
2 |
79.00 |
5575********3816 |
017275 |
09/16/2019 |
| BOLINGER, AARON |
PW-1964 |
2 |
99.00 |
5461********0297 |
002144 |
09/16/2019 |
| CASAUS, VICKI |
PW-2696 |
2 |
99.00 |
4147********3055 |
606174 |
09/16/2019 |
| CRUZ, JOANNA |
PW-2651 |
2 |
79.00 |
4153********6868 |
044754 |
09/16/2019 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
02681C |
09/16/2019 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********2344 |
044756 |
09/16/2019 |
| GUINN, RAQUEL |
PW-2535 |
2 |
10.00 |
4342********6890 |
042942 |
09/16/2019 |
| HARBARTH, SHAUNA |
PW-2752 |
2 |
169.00 |
4773********3216 |
064757 |
09/16/2019 |
| HEARN, LESLIE |
PW-2103 |
2 |
148.00 |
4000********2323 |
568139 |
09/16/2019 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
02757C |
09/16/2019 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
02767C |
09/16/2019 |
| KEBODEAUX, LISA |
PW-2718 |
2 |
169.00 |
4306********1072 |
044759 |
09/16/2019 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
065396 |
09/16/2019 |
| LIU-PASQUIN, SHIRLEY |
PW-2747 |
2 |
79.00 |
4833********9553 |
004807 |
09/16/2019 |
| LYONS, RHONDI |
PW-2741 |
2 |
20.00 |
4153********4189 |
044800 |
09/16/2019 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
019067 |
09/16/2019 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
038501 |
09/16/2019 |
| PELETI, RICH |
PW-1817 |
2 |
10.00 |
4153********7232 |
044802 |
09/16/2019 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********7232 |
044803 |
09/16/2019 |
| PONEK, SUZANNE |
PW-2743 |
2 |
109.00 |
4153********5780 |
044803 |
09/16/2019 |
| SCHIFF, GAYLA |
PW-2749 |
2 |
79.00 |
5287********7496 |
602125 |
09/16/2019 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
016532 |
09/16/2019 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********7554 |
098400 |
09/16/2019 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********7554 |
052067 |
09/16/2019 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********6367 |
002153 |
09/16/2019 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
2 |
99.00 |
4147********2177 |
04199C |
09/16/2019 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
073620 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
296.99 |
| 23 |
Visa |
1763.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2059.99 |