Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
1 |
39.99 |
4147********4781 |
01481D |
02/02/2020 |
| ADAMS, SEAN |
PW-2775 |
1 |
20.00 |
3790*******1016 |
142544 |
02/02/2020 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
08371G |
02/02/2020 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
08384C |
02/02/2020 |
| BOURDE, ANDREA |
PW-2721 |
1 |
139.00 |
4400********6943 |
09324D |
02/02/2020 |
| BRACCO, LAUREN |
PW-2672 |
1 |
79.00 |
4494********6833 |
633313 |
02/02/2020 |
| BRACCO, NORMA |
PW-2671 |
1 |
79.00 |
4153********3442 |
004947 |
02/02/2020 |
| BURCINA, FRANCO |
PW-2769 |
1 |
99.00 |
4733********1495 |
004946 |
02/02/2020 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
004947 |
02/02/2020 |
| BURGOYNE, SHERI |
PW-2766 |
1 |
20.00 |
4153********5944 |
004948 |
02/02/2020 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
1 |
99.00 |
4447********9967 |
002297 |
02/02/2020 |
| CAMUS, CASSIUS |
PW-2786 |
1 |
20.00 |
4153********1324 |
004948 |
02/02/2020 |
| CARPENTER, ANDREW |
PW-2751 |
1 |
20.00 |
4153********4170 |
004948 |
02/02/2020 |
| CHRISTIAN, SUSIE |
PW-2722 |
1 |
99.00 |
4479********6397 |
002508 |
02/02/2020 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
059598 |
02/02/2020 |
| CORCHADO, ANGELIC |
PW-2666 |
1 |
99.00 |
4147********1018 |
002759 |
02/02/2020 |
| DEETKIN, CHELSEA |
PW-2785 |
1 |
20.00 |
4153********1324 |
004951 |
02/02/2020 |
| DEMARTINI, NIEVES |
PW-1994 |
1 |
79.00 |
3717*******4008 |
103799 |
02/02/2020 |
| DRYG, AMBA |
PW-2772 |
1 |
99.00 |
5178********5895 |
08552Z |
02/02/2020 |
| FONZECA, MARISOL |
PW-2549 |
1 |
69.00 |
3797*******1005 |
109720 |
02/02/2020 |
| FOREMAN, SPENCER |
PW-2537 |
1 |
10.00 |
4342********2956 |
002350 |
02/02/2020 |
| FOUX, CHAI |
PW-2375 |
1 |
99.00 |
4147********3129 |
222094 |
02/02/2020 |
| FRANCO, MARCO |
PW-2693 |
1 |
79.00 |
4153********9823 |
004952 |
02/02/2020 |
| GRAF, CINDY |
PW-2727 |
1 |
20.00 |
4100********6935 |
80003D |
02/02/2020 |
| GUTIERREZ, MEAGHAN |
PW-2765 |
1 |
50.00 |
4815********9778 |
134695 |
02/02/2020 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
08618D |
02/02/2020 |
| HARTLEY, LISA |
PW-2761 |
1 |
20.00 |
4153********3752 |
004954 |
02/02/2020 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
08644D |
02/02/2020 |
| HOBSON, NATALIE |
PW-2764 |
1 |
20.00 |
4100********1469 |
80462D |
02/02/2020 |
| JONES, JESSICA |
PW-2770 |
1 |
99.00 |
4153********4891 |
004955 |
02/02/2020 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********2693 |
08687D |
02/02/2020 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
224956 |
02/02/2020 |
| LEE, JOHN |
PW-2719 |
1 |
20.00 |
5424********4228 |
00863P |
02/02/2020 |
| LEW, SARAH |
PW-2670 |
1 |
79.00 |
4153********3470 |
004956 |
02/02/2020 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
004958 |
02/02/2020 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
074923 |
02/02/2020 |
| MADSEN, JENNA |
PW-2577 |
1 |
99.00 |
4366********6815 |
010566 |
02/02/2020 |
| MCCARTHY, CHRISTIANNE |
PW-2663 |
1 |
99.00 |
4388********0032 |
08743D |
02/02/2020 |
| MCGEE, DIANA |
PW-2637 |
1 |
99.00 |
4427********8879 |
084923 |
02/02/2020 |
| MCGRATH, MEGAN |
PW-2460 |
1 |
79.00 |
4815********6205 |
114493 |
02/02/2020 |
| MOLLER, JOHN |
PW-2758 |
1 |
20.00 |
4266********1736 |
08782B |
02/02/2020 |
| MOTT, KATHLEEN |
PW-2755 |
1 |
20.00 |
5424********4244 |
01656P |
02/02/2020 |
| MUSGROVE, NATALIE |
PW-2677 |
1 |
79.00 |
4147********5362 |
00002C |
02/02/2020 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
5424********6425 |
01809P |
02/02/2020 |
| NELSON, GARY |
PW-2631 |
1 |
99.00 |
5424********6425 |
02323P |
02/02/2020 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
005000 |
02/02/2020 |
| OLIVAS, KELLY |
PW-2760 |
1 |
20.00 |
5121********3684 |
00224Z |
02/02/2020 |
| RIDDLE, CINDY |
PW-2723 |
1 |
20.00 |
4147********9285 |
00106C |
02/02/2020 |
| RIEDMULLER, KASEY |
PW-2526 |
1 |
69.00 |
4153********3641 |
005004 |
02/02/2020 |
| RISDEN, CAITLIN |
PW-2228 |
1 |
79.00 |
4342********4857 |
099845 |
02/02/2020 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
79.00 |
4147********1113 |
00144C |
02/02/2020 |
| SCHEIERN, KURT |
PW-2787 |
1 |
20.00 |
5363********9921 |
03039W |
02/02/2020 |
| SHANTOR, JESSE |
PW-2750 |
1 |
79.00 |
4153********0207 |
005005 |
02/02/2020 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
00201D |
02/02/2020 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
00236D |
02/02/2020 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
005006 |
02/02/2020 |
| SOMAN, RAHUL |
PW-2740 |
1 |
169.00 |
4400********9346 |
03044D |
02/02/2020 |
| STEPHENSON, MELISSA |
PW-2776 |
1 |
20.00 |
5140********0591 |
00258B |
02/02/2020 |
| STRANGE, JAMES |
PW-2660 |
1 |
50.00 |
4778********3083 |
814287 |
02/02/2020 |
| STRANGE, STEPHANIE |
PW-2659 |
1 |
99.00 |
4693********4196 |
814288 |
02/02/2020 |
| TAMS, JALIL |
PW-2783 |
1 |
20.00 |
4147********8112 |
002012 |
02/02/2020 |
| TAMS, LUKE |
PW-2782 |
1 |
20.00 |
4147********8112 |
002254 |
02/02/2020 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********9953 |
225009 |
02/02/2020 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********9953 |
225011 |
02/02/2020 |
| TARVID, SENETT |
PW-2784 |
1 |
79.00 |
4342********7997 |
057178 |
02/02/2020 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
382903 |
02/02/2020 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
225011 |
02/02/2020 |
| WEAVER, STACEY |
PW-2725 |
1 |
20.00 |
4147********0094 |
00418I |
02/02/2020 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
057714 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
168.00 |
| 13 |
MasterCard |
744.00 |
| 53 |
Visa |
3260.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4172.98 |