Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLUMERT, SAVANNAH |
PW-2683 |
2 |
79.00 |
5575********3816 |
018473 |
10/15/2019 |
| BOLINGER, AARON |
PW-1964 |
2 |
99.00 |
5461********0297 |
002954 |
10/15/2019 |
| CASAUS, VICKI |
PW-2696 |
2 |
99.00 |
4147********3055 |
705170 |
10/15/2019 |
| CRUZ, JOANNA |
PW-2651 |
2 |
79.00 |
4153********6868 |
050751 |
10/15/2019 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********7755 |
02591C |
10/15/2019 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********2344 |
050754 |
10/15/2019 |
| GUINN, RAQUEL |
PW-2535 |
2 |
10.00 |
4342********6890 |
032824 |
10/15/2019 |
| HARBARTH, SHAUNA |
PW-2752 |
2 |
169.00 |
4773********3216 |
070754 |
10/15/2019 |
| HEARN, LESLIE |
PW-2103 |
2 |
148.00 |
4000********2323 |
656198 |
10/15/2019 |
| JAIME, AMMONE |
PW-2406 |
2 |
79.00 |
5462********5266 |
247036 |
10/15/2019 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
02683D |
10/15/2019 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
10.00 |
4388********4679 |
02703D |
10/15/2019 |
| KEBODEAUX, LISA |
PW-2718 |
2 |
169.00 |
4306********1072 |
050757 |
10/15/2019 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
074741 |
10/15/2019 |
| LIU-PASQUIN, SHIRLEY |
PW-2747 |
2 |
79.00 |
4833********9553 |
070708 |
10/15/2019 |
| MCNAMARA, NATILE |
PW-2697 |
2 |
20.00 |
4735********2175 |
731155 |
10/15/2019 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********8762 |
056457 |
10/15/2019 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
032753 |
10/15/2019 |
| PELETI, RICH |
PW-1817 |
2 |
10.00 |
4153********7232 |
050800 |
10/15/2019 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
4153********7232 |
050801 |
10/15/2019 |
| PONEK, SUZANNE |
PW-2743 |
2 |
109.00 |
4153********5780 |
050801 |
10/15/2019 |
| SCHIFF, GAYLA |
PW-2749 |
2 |
79.00 |
5287********7496 |
674621 |
10/15/2019 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
015097 |
10/15/2019 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********7554 |
081997 |
10/15/2019 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********7554 |
017191 |
10/15/2019 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********6367 |
002960 |
10/15/2019 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
2 |
99.00 |
4147********2177 |
04129C |
10/15/2019 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
077412 |
10/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
375.99 |
| 23 |
Visa |
1724.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2099.99 |