Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, JOANN |
PW-2681 |
1 |
99.00 |
5461********4095 |
086726 |
10/01/2019 |
| ALLAHVERDJ, POLIN |
PW-2757 |
1 |
20.00 |
4778********5049 |
619980 |
10/01/2019 |
| BAILEY, DAVID |
PW-2756 |
1 |
20.00 |
4778********5049 |
619979 |
10/01/2019 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
07211G |
10/01/2019 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
07253C |
10/01/2019 |
| BOURDE, ANDREA |
PW-2721 |
1 |
139.00 |
4400********6943 |
04967D |
10/01/2019 |
| BRACCO, LAUREN |
PW-2672 |
1 |
79.00 |
4494********6833 |
248398 |
10/01/2019 |
| BRACCO, NORMA |
PW-2671 |
1 |
79.00 |
4153********3442 |
050243 |
10/01/2019 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
050243 |
10/01/2019 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
1 |
99.00 |
4447********9967 |
001460 |
10/01/2019 |
| CHRISTIAN, SUSIE |
PW-2722 |
1 |
99.00 |
4479********6397 |
001485 |
10/01/2019 |
| CLARKE, HAILEY |
PW-2754 |
1 |
109.00 |
4347********3522 |
060208 |
10/01/2019 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
004623 |
10/01/2019 |
| CORCHADO, ANGELIC |
PW-2666 |
1 |
99.00 |
4147********5776 |
001791 |
10/01/2019 |
| DEMARTINI, NIEVES |
PW-1994 |
1 |
79.00 |
3717*******4008 |
124669 |
10/01/2019 |
| FONZECA, MARISOL |
PW-2549 |
1 |
69.00 |
3797*******1005 |
190399 |
10/01/2019 |
| FOREMAN, SPENCER |
PW-2537 |
1 |
10.00 |
4342********2956 |
069640 |
10/01/2019 |
| FOUX, CHAI |
PW-2375 |
1 |
10.00 |
4147********3129 |
701020 |
10/01/2019 |
| FRANCO, MARCO |
PW-2693 |
1 |
79.00 |
4153********9823 |
050250 |
10/01/2019 |
| GRAF, CINDY |
PW-2727 |
1 |
20.00 |
4744********7660 |
100526 |
10/01/2019 |
| GUINN, DARYLE |
PW-2533 |
1 |
39.95 |
4460********4401 |
057337 |
10/01/2019 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
07552D |
10/01/2019 |
| HARTLEY, LISA |
PW-2761 |
1 |
20.00 |
4153********3752 |
050252 |
10/01/2019 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
07580B |
10/01/2019 |
| JINNEVIK, JENNIE |
PW-2675 |
1 |
10.00 |
4153********2735 |
050253 |
10/01/2019 |
| JOHNSON, WARD |
PW-2748 |
1 |
20.00 |
4366********6998 |
010242 |
10/01/2019 |
| JONES, MELANIE |
PW-2619 |
1 |
10.00 |
4153********8501 |
050254 |
10/01/2019 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********2693 |
07630D |
10/01/2019 |
| KEGG, AMANDA |
PW-2580 |
1 |
79.00 |
4153********9548 |
050255 |
10/01/2019 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
07681C |
10/01/2019 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
070256 |
10/01/2019 |
| LEE, JOHN |
PW-2719 |
1 |
20.00 |
5424********4228 |
65905P |
10/01/2019 |
| LEW, SARAH |
PW-2670 |
1 |
79.00 |
4153********3470 |
050257 |
10/01/2019 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
050258 |
10/01/2019 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
080208 |
10/01/2019 |
| MADSEN, JENNA |
PW-2577 |
1 |
99.00 |
4366********4616 |
025805 |
10/01/2019 |
| MCCARTHY, CHRISTIANNE |
PW-2663 |
1 |
99.00 |
4388********0032 |
07778C |
10/01/2019 |
| MCGEE, DIANA |
PW-2637 |
1 |
99.00 |
4427********8879 |
090208 |
10/01/2019 |
| MCGRATH, MEGAN |
PW-2460 |
1 |
79.00 |
4815********6205 |
120727 |
10/01/2019 |
| MOLLER, JOHN |
PW-2758 |
1 |
20.00 |
4266********1736 |
09010B |
10/01/2019 |
| MOTT, KATHLEEN |
PW-2755 |
1 |
20.00 |
5424********4244 |
68866P |
10/01/2019 |
| MUNSON, PAUL |
PW-2669 |
1 |
79.00 |
4100********7211 |
17489C |
10/01/2019 |
| MUSGROVE, NATALIE |
PW-2677 |
1 |
79.00 |
4147********7893 |
09046C |
10/01/2019 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
4388********5450 |
09074D |
10/01/2019 |
| NELSON, GARY |
PW-2631 |
1 |
99.00 |
5424********6425 |
70048P |
10/01/2019 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
050303 |
10/01/2019 |
| OLIVAS, KELLY |
PW-2760 |
1 |
20.00 |
5121********3684 |
00151B |
10/01/2019 |
| PIOMBO, SARAH |
PW-2759 |
1 |
79.00 |
5461********1037 |
086941 |
10/01/2019 |
| PIPGRAS, NANCIE MILLS |
PW-2724 |
1 |
20.00 |
5199********4916 |
09154Z |
10/01/2019 |
| RAMIREZ, ROBERT |
PW-2742 |
1 |
20.00 |
3791*******1000 |
143083 |
10/01/2019 |
| RIDDLE, CINDY |
PW-2723 |
1 |
20.00 |
4147********9285 |
09221C |
10/01/2019 |
| RIEDMULLER, KASEY |
PW-2526 |
1 |
69.00 |
4153********3641 |
050307 |
10/01/2019 |
| RISDEN, CAITLIN |
PW-2228 |
1 |
79.00 |
4342********8318 |
044176 |
10/01/2019 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
10.00 |
4900********1758 |
080308 |
10/01/2019 |
| SHANTOR, JESSE |
PW-2750 |
1 |
79.00 |
4153********0207 |
050309 |
10/01/2019 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
09283D |
10/01/2019 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
09312D |
10/01/2019 |
| SOMAN, RAHUL |
PW-2740 |
1 |
169.00 |
4400********9346 |
06767C |
10/01/2019 |
| STONE, ANDREW |
PW-2553 |
1 |
10.00 |
4342********0966 |
061905 |
10/01/2019 |
| STRANGE, STEPHANIE |
PW-2659 |
1 |
99.00 |
4693********4196 |
619994 |
10/01/2019 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********9953 |
070312 |
10/01/2019 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********9953 |
070312 |
10/01/2019 |
| TEDRICK, MEGAN |
PW-2763 |
1 |
20.00 |
4833********1546 |
030308 |
10/01/2019 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
887215 |
10/01/2019 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
070314 |
10/01/2019 |
| VALDOVINOS, BEN |
PW-2682 |
1 |
99.00 |
6011********7595 |
00107R |
10/01/2019 |
| WEAVER, CHRIS |
PW-2753 |
1 |
20.00 |
4147********0094 |
09469I |
10/01/2019 |
| WEAVER, STACEY |
PW-2725 |
1 |
20.00 |
4147********0094 |
09494I |
10/01/2019 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********6366 |
059884 |
10/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.00 |
| 12 |
MasterCard |
753.00 |
| 53 |
Visa |
3091.94 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4111.94 |