Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
1 |
39.99 |
4147********4781 |
04448D |
07/01/2020 |
| ADAMS, SEAN |
PW-2775 |
1 |
10.00 |
3790*******1016 |
141570 |
07/01/2020 |
| ALLAHVERDJ, POLIN |
PW-2757 |
1 |
20.00 |
4778********5049 |
331360 |
07/01/2020 |
| BAILEY, DAVID |
PW-2756 |
1 |
20.00 |
4778********5049 |
331370 |
07/01/2020 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
08780G |
07/01/2020 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
08786C |
07/01/2020 |
| BRACCO, NORMA |
PW-2671 |
1 |
40.00 |
4153********3442 |
044958 |
07/01/2020 |
| BURCINA, FRANCO |
PW-2769 |
1 |
99.00 |
4733********1495 |
044959 |
07/01/2020 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
044959 |
07/01/2020 |
| CAMUS, CASSIUS |
PW-2786 |
1 |
20.00 |
4153********1324 |
044959 |
07/01/2020 |
| CARPENTER, ANDREW |
PW-2751 |
1 |
20.00 |
4153********4170 |
045000 |
07/01/2020 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
082437 |
07/01/2020 |
| COMBS, RONALD |
PW-2780 |
1 |
20.00 |
4388********3410 |
00012D |
07/01/2020 |
| CORCHADO, ANGELIC |
PW-2666 |
1 |
99.00 |
4147********1018 |
001342 |
07/01/2020 |
| DEETKIN, CHELSEA |
PW-2785 |
1 |
20.00 |
4153********1324 |
045001 |
07/01/2020 |
| DEMARTINI, NIEVES |
PW-1994 |
1 |
79.00 |
3717*******4008 |
141516 |
07/01/2020 |
| FRANCO, MARCO |
PW-2693 |
1 |
79.00 |
4153********9823 |
045001 |
07/01/2020 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
00090D |
07/01/2020 |
| HAUB, JAMIE |
PW-2792 |
1 |
20.00 |
4153********5165 |
045002 |
07/01/2020 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
00123D |
07/01/2020 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********2693 |
00111D |
07/01/2020 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
065003 |
07/01/2020 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
045004 |
07/01/2020 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
055007 |
07/01/2020 |
| MCCARTHY, CHRISTIANNE |
PW-2663 |
1 |
99.00 |
4388********0032 |
00135D |
07/01/2020 |
| MCGEE, DIANA |
PW-2637 |
1 |
99.00 |
4427********8879 |
045007 |
07/01/2020 |
| MOLLER, JOHN |
PW-2758 |
1 |
20.00 |
4266********1736 |
00162B |
07/01/2020 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
5424********6425 |
81248P |
07/01/2020 |
| NELSON, GARY |
PW-2631 |
1 |
99.00 |
5424********6425 |
81484P |
07/01/2020 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
045005 |
07/01/2020 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
045006 |
07/01/2020 |
| RIDDLE, CINDY |
PW-2723 |
1 |
20.00 |
4147********9285 |
00229D |
07/01/2020 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
79.00 |
4147********1113 |
00226C |
07/01/2020 |
| SCHEIERN, KURT |
PW-2787 |
1 |
20.00 |
5363********9921 |
98568Z |
07/01/2020 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
00270D |
07/01/2020 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
00286D |
07/01/2020 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
045008 |
07/01/2020 |
| SILVA, RONNIE |
PW-2793 |
1 |
20.00 |
4153********4421 |
045009 |
07/01/2020 |
| SPRINGER, ANDREW |
PW-2768 |
1 |
20.00 |
5596********6234 |
263884 |
07/01/2020 |
| STEPHENSON, MELISSA |
PW-2776 |
1 |
20.00 |
5140********0591 |
00316B |
07/01/2020 |
| STRANGE, JAMES |
PW-2660 |
1 |
50.00 |
4778********3083 |
331400 |
07/01/2020 |
| TAMS, JALIL |
PW-2783 |
1 |
20.00 |
4147********8112 |
001434 |
07/01/2020 |
| TAMS, LUKE |
PW-2782 |
1 |
20.00 |
4147********8112 |
001714 |
07/01/2020 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********9953 |
065011 |
07/01/2020 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********9953 |
065012 |
07/01/2020 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
756487 |
07/01/2020 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
029769 |
07/01/2020 |
| YONASH, DILLON |
PW-2791 |
1 |
20.00 |
4147********5791 |
00442D |
07/01/2020 |
| YOUNG, MADISON |
PW-2788 |
1 |
79.00 |
4833********5794 |
055007 |
07/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 9 |
MasterCard |
526.00 |
| 38 |
Visa |
1785.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2400.98 |