Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AASVED, JOANN |
PW-2681 |
1 |
99.00 |
5461********4095 |
290953 |
11/01/2019 |
| ALLAHVERDJ, POLIN |
PW-2757 |
1 |
20.00 |
4778********5049 |
699761 |
11/01/2019 |
| BAILEY, DAVID |
PW-2756 |
1 |
20.00 |
4778********5049 |
699760 |
11/01/2019 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
03054G |
11/01/2019 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
03088C |
11/01/2019 |
| BOURDE, ANDREA |
PW-2721 |
1 |
139.00 |
4400********6943 |
05357D |
11/01/2019 |
| BRACCO, LAUREN |
PW-2672 |
1 |
79.00 |
4494********6833 |
855328 |
11/01/2019 |
| BRACCO, NORMA |
PW-2671 |
1 |
79.00 |
4153********3442 |
050330 |
11/01/2019 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
050330 |
11/01/2019 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
1 |
99.00 |
4447********9967 |
001008 |
11/01/2019 |
| CARPENTER, ANDREW |
PW-2751 |
1 |
20.00 |
4153********4170 |
050332 |
11/01/2019 |
| CHRISTIAN, SUSIE |
PW-2722 |
1 |
99.00 |
4479********6397 |
001249 |
11/01/2019 |
| CLARKE, HAILEY |
PW-2754 |
1 |
109.00 |
4347********3522 |
000408 |
11/01/2019 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
024075 |
11/01/2019 |
| DEMARTINI, NIEVES |
PW-1994 |
1 |
79.00 |
3717*******4008 |
145655 |
11/01/2019 |
| FONZECA, MARISOL |
PW-2549 |
1 |
69.00 |
3797*******1005 |
170132 |
11/01/2019 |
| FOREMAN, SPENCER |
PW-2537 |
1 |
10.00 |
4342********2956 |
018249 |
11/01/2019 |
| FOUX, CHAI |
PW-2375 |
1 |
10.00 |
4147********3129 |
701040 |
11/01/2019 |
| FRANCO, MARCO |
PW-2693 |
1 |
79.00 |
4153********9823 |
050336 |
11/01/2019 |
| GRAF, CINDY |
PW-2727 |
1 |
20.00 |
4744********7660 |
130641 |
11/01/2019 |
| GUTIERREZ, MEAGHAN |
PW-2765 |
1 |
50.00 |
4815********9778 |
140048 |
11/01/2019 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
03390D |
11/01/2019 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
03432D |
11/01/2019 |
| HOBSON, NATALIE |
PW-2764 |
1 |
20.00 |
4100********1469 |
75460D |
11/01/2019 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********2693 |
03497D |
11/01/2019 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
03502C |
11/01/2019 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
070450 |
11/01/2019 |
| LEE, JOHN |
PW-2719 |
1 |
20.00 |
5424********4228 |
97832P |
11/01/2019 |
| LEW, SARAH |
PW-2670 |
1 |
79.00 |
4153********3470 |
050344 |
11/01/2019 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
050344 |
11/01/2019 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
020408 |
11/01/2019 |
| MCCARTHY, CHRISTIANNE |
PW-2663 |
1 |
99.00 |
4388********0032 |
03609C |
11/01/2019 |
| MCGEE, DIANA |
PW-2637 |
1 |
99.00 |
4427********8879 |
040408 |
11/01/2019 |
| MCGRATH, MEGAN |
PW-2460 |
1 |
79.00 |
4815********6205 |
140946 |
11/01/2019 |
| MOLLER, JOHN |
PW-2758 |
1 |
20.00 |
4266********1736 |
03642B |
11/01/2019 |
| MOTT, KATHLEEN |
PW-2755 |
1 |
20.00 |
5424********4244 |
00028P |
11/01/2019 |
| MUNSON, PAUL |
PW-2669 |
1 |
79.00 |
4100********7211 |
79241C |
11/01/2019 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
4388********5450 |
03701D |
11/01/2019 |
| NELSON, GARY |
PW-2631 |
1 |
99.00 |
5424********6425 |
01571P |
11/01/2019 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
050349 |
11/01/2019 |
| OLIVAS, KELLY |
PW-2760 |
1 |
20.00 |
5121********3684 |
00147Z |
11/01/2019 |
| OSEGUERA, BEATRIZ |
PW-2507 |
1 |
10.00 |
5403********5968 |
070458 |
11/01/2019 |
| PIOMBO, SARAH |
PW-2759 |
1 |
79.00 |
5461********1037 |
291081 |
11/01/2019 |
| PIPGRAS, NANCIE MILLS |
PW-2724 |
1 |
20.00 |
5199********4916 |
03794Z |
11/01/2019 |
| RAMIREZ, ROBERT |
PW-2742 |
1 |
20.00 |
4100********1299 |
81437D |
11/01/2019 |
| RIDDLE, CINDY |
PW-2723 |
1 |
20.00 |
4147********9285 |
05029C |
11/01/2019 |
| RIEDMULLER, KASEY |
PW-2526 |
1 |
69.00 |
4153********3641 |
050353 |
11/01/2019 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
10.00 |
4900********1758 |
010508 |
11/01/2019 |
| SANCHEZ, BRIAN |
PW-2699 |
1 |
99.00 |
4815********1725 |
130856 |
11/01/2019 |
| SHANTOR, JESSE |
PW-2750 |
1 |
79.00 |
4153********0207 |
050355 |
11/01/2019 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
05092D |
11/01/2019 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
05117D |
11/01/2019 |
| SOMAN, RAHUL |
PW-2740 |
1 |
169.00 |
4400********9346 |
06931D |
11/01/2019 |
| SPRINGER, ANDREW |
PW-2768 |
1 |
20.00 |
5596********6234 |
063260 |
11/01/2019 |
| STONE, ANDREW |
PW-2553 |
1 |
10.00 |
4342********0966 |
077664 |
11/01/2019 |
| STRANGE, JAMES |
PW-2660 |
1 |
50.00 |
4778********3083 |
699771 |
11/01/2019 |
| STRANGE, STEPHANIE |
PW-2659 |
1 |
99.00 |
4693********4196 |
699770 |
11/01/2019 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********9953 |
070505 |
11/01/2019 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********9953 |
070507 |
11/01/2019 |
| TEDRICK, MEGAN |
PW-2763 |
1 |
20.00 |
4833********1546 |
080508 |
11/01/2019 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
974499 |
11/01/2019 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
070509 |
11/01/2019 |
| VALDOVINOS, BEN |
PW-2682 |
1 |
99.00 |
6011********7595 |
00141R |
11/01/2019 |
| WEAVER, CHRIS |
PW-2753 |
1 |
20.00 |
4147********0094 |
05307I |
11/01/2019 |
| WEAVER, STACEY |
PW-2725 |
1 |
20.00 |
4147********0094 |
05334I |
11/01/2019 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********6366 |
098027 |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
148.00 |
| 14 |
MasterCard |
783.00 |
| 49 |
Visa |
2815.99 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3845.99 |