01/15/2020

05:58:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOLINGER, AARON	PW-1964	2	99.00	5461********0297	139109	01/15/2020
CABALLO, FRANCES	PW-2773	2	20.00	4100********8153	14784D	01/15/2020
CASAUS, VICKI	PW-2696	2	99.00	4147********3055	505112	01/15/2020
CRUZ, JOANNA	PW-2651	2	79.00	4153********6868	032158	01/15/2020
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********2344	032158	01/15/2020
GUINN, RAQUEL	PW-2535	2	10.00	4342********6890	093405	01/15/2020
HARBARTH, SHAUNA	PW-2752	2	10.00	4773********3216	052159	01/15/2020
HAVEMAN, JENNY	PW-2778	2	20.00	4153********1028	032159	01/15/2020
HEARN, LESLIE	PW-2103	2	148.00	4000********2323	419672	01/15/2020
JAIME, AMMONE	PW-2406	2	79.00	5462********5266	391445	01/15/2020
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	06020D	01/15/2020
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	06038D	01/15/2020
KANE, RYAN	PW-2777	2	20.00	4100********7066	15604D	01/15/2020
KIMBALL, CHRISTIN	PW-2212	2	50.00	4809********8843	093282	01/15/2020
LIU-PASQUIN, SHIRLEY	PW-2747	2	79.00	4833********9553	012206	01/15/2020
LYONS, RHONDI	PW-2741	2	20.00	4153********4189	032202	01/15/2020
MCNAMARA, NATILE	PW-2697	2	20.00	4735********2175	322464	01/15/2020
NEWTON, STACEY	PW-2170	2	50.00	4342********1645	008906	01/15/2020
OSEGUERA, ALBA	PW-2497	2	99.00	4342********0592	049218	01/15/2020
PONEK, SUZANNE	PW-2743	2	109.00	4153********5780	032203	01/15/2020
SCHIFF, GAYLA	PW-2749	2	79.00	5287********7496	096076	01/15/2020
SCHMIER, CRYSTAL	PW-2487	2	99.00	4465********3545	015931	01/15/2020
SOTO, LIDIA	PW-2542	2	39.99	5461********6367	139111	01/15/2020
TSAMOUDAKIS, CHRIS	PW-2147	2	99.00	4147********2177	06165C	01/15/2020
WROTEN-KENNEDY, NOELLA	PW-1565	2	69.00	4342********9698	088482	01/15/2020

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	296.99
21	Visa	1277.00
0	Discover	0.00
0	Other	0.00
		1573.99