Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLINGER, AARON |
PW-1964 |
2 |
99.00 |
5461********0297 |
584747 |
03/15/2020 |
| CABALLO, FRANCES |
PW-2773 |
2 |
20.00 |
4100********8153 |
70838D |
03/15/2020 |
| CASAUS, VICKI |
PW-2696 |
2 |
99.00 |
4147********3055 |
915144 |
03/15/2020 |
| CRUZ, JOANNA |
PW-2651 |
2 |
79.00 |
4153********6868 |
074443 |
03/15/2020 |
| DEL CURTO, MICHAELA |
PW-2795 |
2 |
79.00 |
4342********0650 |
036434 |
03/15/2020 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********2344 |
074442 |
03/15/2020 |
| GUINN, RAQUEL |
PW-2535 |
2 |
10.00 |
4342********6890 |
018212 |
03/15/2020 |
| HARBARTH, SHAUNA |
PW-2752 |
2 |
99.00 |
4773********3216 |
094443 |
03/15/2020 |
| HAVEMAN, JENNY |
PW-2778 |
2 |
20.00 |
4153********1028 |
074443 |
03/15/2020 |
| JAIME, AMMONE |
PW-2406 |
2 |
79.00 |
5462********5266 |
553476 |
03/15/2020 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
03328D |
03/15/2020 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
03345D |
03/15/2020 |
| KANE, RYAN |
PW-2777 |
2 |
20.00 |
4100********7066 |
73576D |
03/15/2020 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
077293 |
03/15/2020 |
| LIU-PASQUIN, SHIRLEY |
PW-2747 |
2 |
79.00 |
4833********9553 |
054420 |
03/15/2020 |
| LYONS, RHONDI |
PW-2741 |
2 |
20.00 |
4153********4189 |
074445 |
03/15/2020 |
| MCNAMARA, NATILE |
PW-2697 |
2 |
20.00 |
4735********2175 |
362060 |
03/15/2020 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********1645 |
040726 |
03/15/2020 |
| OSEGUERA, ALBA |
PW-2497 |
2 |
99.00 |
4342********0592 |
074592 |
03/15/2020 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
074446 |
03/15/2020 |
| PONEK, SUZANNE |
PW-2743 |
2 |
109.00 |
4153********5780 |
074447 |
03/15/2020 |
| SCHIFF, GAYLA |
PW-2749 |
2 |
79.00 |
5287********7496 |
371823 |
03/15/2020 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
015015 |
03/15/2020 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********6367 |
584759 |
03/15/2020 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
2 |
99.00 |
4147********2177 |
03440C |
03/15/2020 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
2 |
69.00 |
4342********9698 |
055604 |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
296.99 |
| 22 |
Visa |
1346.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.99 |