Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAUS, VICKI |
PW-2696 |
2 |
99.00 |
4147********3055 |
605145 |
07/15/2020 |
| GUINN, RAQUEL |
PW-2535 |
2 |
10.00 |
4342********6890 |
054703 |
07/15/2020 |
| HARBARTH, SHAUNA |
PW-2752 |
2 |
99.00 |
4773********3216 |
065454 |
07/15/2020 |
| HAVEMAN, JENNY |
PW-2778 |
2 |
20.00 |
4153********1028 |
045455 |
07/15/2020 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
001423 |
07/15/2020 |
| KANE, RYAN |
PW-2777 |
2 |
20.00 |
4100********7066 |
54465D |
07/15/2020 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
060525 |
07/15/2020 |
| LIU-PASQUIN, SHIRLEY |
PW-2747 |
2 |
79.00 |
4833********9553 |
075407 |
07/15/2020 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********1645 |
037807 |
07/15/2020 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
045457 |
07/15/2020 |
| PENCE, JOHN |
PW-2796 |
2 |
20.00 |
4342********0144 |
027738 |
07/15/2020 |
| ROSE, BRIAN |
PW-2798 |
2 |
20.00 |
4809********9292 |
060528 |
07/15/2020 |
| SMITH, LINH |
PW-2445 |
2 |
79.00 |
4153********3002 |
045458 |
07/15/2020 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********6367 |
155883 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 13 |
Visa |
615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.99 |