Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAUS, VICKI |
PW-2696 |
2 |
99.00 |
4147********3055 |
605115 |
06/15/2020 |
| GUINN, RAQUEL |
PW-2535 |
2 |
10.00 |
4342********6890 |
026148 |
06/15/2020 |
| HARBARTH, SHAUNA |
PW-2752 |
2 |
99.00 |
4773********3216 |
065105 |
06/15/2020 |
| HAVEMAN, JENNY |
PW-2778 |
2 |
20.00 |
4153********1028 |
045105 |
06/15/2020 |
| JAIME, AMMONE |
PW-2406 |
2 |
79.00 |
5462********5266 |
421423 |
06/15/2020 |
| KANE, RYAN |
PW-2777 |
2 |
20.00 |
4100********7066 |
89946D |
06/15/2020 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
036237 |
06/15/2020 |
| LEW, SARAH |
PW-2670 |
2 |
40.00 |
4153********3470 |
045106 |
06/15/2020 |
| LIU-PASQUIN, SHIRLEY |
PW-2747 |
2 |
79.00 |
4833********9553 |
065107 |
06/15/2020 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********1645 |
089663 |
06/15/2020 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
045106 |
06/15/2020 |
| PENCE, JOHN |
PW-2796 |
2 |
20.00 |
4342********0144 |
049955 |
06/15/2020 |
| SCHMIER, CRYSTAL |
PW-2487 |
2 |
99.00 |
4465********3545 |
015736 |
06/15/2020 |
| SMITH, LINH |
PW-2445 |
2 |
79.00 |
4153********3002 |
045107 |
06/15/2020 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********6367 |
002423 |
06/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.99 |
| 13 |
Visa |
714.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
832.99 |