Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
1 |
39.99 |
4147********4781 |
09475D |
04/07/2020 |
| ADAMS, SEAN |
PW-2775 |
1 |
10.00 |
3790*******1016 |
183746 |
04/07/2020 |
| ALLAHVERDJ, POLIN |
PW-2757 |
1 |
20.00 |
4778********5049 |
481901 |
04/07/2020 |
| BAILEY, DAVID |
PW-2756 |
1 |
20.00 |
4778********5049 |
481900 |
04/07/2020 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
04088G |
04/07/2020 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
04093C |
04/07/2020 |
| BOURDE, ANDREA |
PW-2721 |
1 |
139.00 |
4400********6943 |
00805D |
04/07/2020 |
| BRACCO, LAUREN |
PW-2672 |
1 |
79.00 |
4494********6833 |
290393 |
04/07/2020 |
| BRACCO, NORMA |
PW-2671 |
1 |
79.00 |
4153********3442 |
064137 |
04/07/2020 |
| BURCINA, FRANCO |
PW-2769 |
1 |
99.00 |
4733********1495 |
064137 |
04/07/2020 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
064137 |
04/07/2020 |
| BURGOYNE, SHERI |
PW-2766 |
1 |
20.00 |
4153********5944 |
064137 |
04/07/2020 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
1 |
99.00 |
4447********9967 |
007755 |
04/07/2020 |
| CAMUS, CASSIUS |
PW-2786 |
1 |
20.00 |
4153********1324 |
064138 |
04/07/2020 |
| CARPENTER, ANDREW |
PW-2751 |
1 |
20.00 |
4153********4170 |
064138 |
04/07/2020 |
| CHRISTIAN, SUSIE |
PW-2722 |
1 |
99.00 |
4479********6397 |
007205 |
04/07/2020 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
044887 |
04/07/2020 |
| COMBS, RONALD |
PW-2780 |
1 |
20.00 |
4388********3410 |
04162D |
04/07/2020 |
| CORCHADO, ANGELIC |
PW-2666 |
1 |
99.00 |
4147********1018 |
007549 |
04/07/2020 |
| CRUZ-NOLASCO, KARLA |
PW-2593 |
1 |
10.00 |
4153********9634 |
064140 |
04/07/2020 |
| DEETKIN, CHELSEA |
PW-2785 |
1 |
20.00 |
4153********1324 |
064140 |
04/07/2020 |
| DEMARTINI, NIEVES |
PW-1994 |
1 |
79.00 |
3717*******4008 |
181308 |
04/07/2020 |
| FONZECA, MARISOL |
PW-2549 |
1 |
69.00 |
3797*******1005 |
156135 |
04/07/2020 |
| FRANCO, MARCO |
PW-2693 |
1 |
79.00 |
4153********9823 |
064141 |
04/07/2020 |
| GRAF, CINDY |
PW-2727 |
1 |
20.00 |
4100********1010 |
01334D |
04/07/2020 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
04255D |
04/07/2020 |
| HAUB, JAMIE |
PW-2792 |
1 |
20.00 |
4153********5165 |
064142 |
04/07/2020 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
04285D |
04/07/2020 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********2693 |
04330D |
04/07/2020 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
084143 |
04/07/2020 |
| LEE, JOHN |
PW-2719 |
1 |
20.00 |
5424********4228 |
93848P |
04/07/2020 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
064144 |
04/07/2020 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
034109 |
04/07/2020 |
| MCCARTHY, CHRISTIANNE |
PW-2663 |
1 |
99.00 |
4388********0032 |
04326D |
04/07/2020 |
| MCGEE, DIANA |
PW-2637 |
1 |
99.00 |
4427********8879 |
044109 |
04/07/2020 |
| MCGRATH, MEGAN |
PW-2460 |
1 |
79.00 |
4815********6205 |
124317 |
04/07/2020 |
| MOLLER, JOHN |
PW-2758 |
1 |
20.00 |
4266********1736 |
04352B |
04/07/2020 |
| MOTT, KATHLEEN |
PW-2755 |
1 |
20.00 |
5424********4244 |
95002P |
04/07/2020 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
5424********6425 |
95210P |
04/07/2020 |
| NELSON, GARY |
PW-2631 |
1 |
99.00 |
5424********6425 |
95085P |
04/07/2020 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
064146 |
04/07/2020 |
| OLIVAS, KELLY |
PW-2760 |
1 |
20.00 |
5121********3684 |
00792Z |
04/07/2020 |
| RIDDLE, CINDY |
PW-2723 |
1 |
20.00 |
4147********9285 |
04419D |
04/07/2020 |
| RISDEN, CAITLIN |
PW-2228 |
1 |
79.00 |
4342********4857 |
014418 |
04/07/2020 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
79.00 |
4147********1113 |
04427C |
04/07/2020 |
| SCHEIERN, KURT |
PW-2787 |
1 |
20.00 |
5363********9921 |
81904Z |
04/07/2020 |
| SHANTOR, JESSE |
PW-2750 |
1 |
79.00 |
4153********0207 |
064147 |
04/07/2020 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
04457D |
04/07/2020 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
04451D |
04/07/2020 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
064149 |
04/07/2020 |
| SILVA, RONNIE |
PW-2793 |
1 |
20.00 |
4153********4421 |
064148 |
04/07/2020 |
| SPRINGER, ANDREW |
PW-2768 |
1 |
20.00 |
5596********6234 |
919702 |
04/07/2020 |
| STEPHENSON, MELISSA |
PW-2776 |
1 |
20.00 |
5140********0591 |
04490B |
04/07/2020 |
| STRANGE, JAMES |
PW-2660 |
1 |
50.00 |
4778********3083 |
481907 |
04/07/2020 |
| SUTCLIFF, MCKENZIE |
PW-2789 |
1 |
79.00 |
5524********3949 |
06313P |
04/07/2020 |
| TAMS, JALIL |
PW-2783 |
1 |
20.00 |
4147********8112 |
007951 |
04/07/2020 |
| TAMS, LUKE |
PW-2782 |
1 |
20.00 |
4147********8112 |
007422 |
04/07/2020 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********9953 |
084151 |
04/07/2020 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********9953 |
084151 |
04/07/2020 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
713103 |
04/07/2020 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
084152 |
04/07/2020 |
| WEAVER, STACEY |
PW-2725 |
1 |
20.00 |
4147********0094 |
04597I |
04/07/2020 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
005450 |
04/07/2020 |
| YONASH, DILLON |
PW-2791 |
1 |
20.00 |
4147********5791 |
04622D |
04/07/2020 |
| YOUNG, MADISON |
PW-2788 |
1 |
79.00 |
4833********5794 |
034109 |
04/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
158.00 |
| 14 |
MasterCard |
744.00 |
| 48 |
Visa |
2498.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3400.98 |