Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
1 |
39.99 |
4147********4781 |
00139D |
08/02/2020 |
| ADAMS, SEAN |
PW-2775 |
1 |
10.00 |
3790*******1016 |
141968 |
08/02/2020 |
| ALLAHVERDJ, POLIN |
PW-2757 |
1 |
20.00 |
4778********5049 |
719430 |
08/02/2020 |
| BAILEY, DAVID |
PW-2756 |
1 |
20.00 |
4778********5049 |
719440 |
08/02/2020 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
543207 |
08/02/2020 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
06582G |
08/02/2020 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
06537C |
08/02/2020 |
| BARYLSHI, CHAD |
PW-2802 |
1 |
20.00 |
4833********0748 |
012521 |
08/02/2020 |
| BILLETER, BREANEE |
PW-2801 |
1 |
20.00 |
4153********6591 |
082551 |
08/02/2020 |
| BURCINA, FRANCO |
PW-2769 |
1 |
99.00 |
4733********1495 |
082552 |
08/02/2020 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
082553 |
08/02/2020 |
| CAMUS, CASSIUS |
PW-2786 |
1 |
20.00 |
4153********1324 |
082552 |
08/02/2020 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
091134 |
08/02/2020 |
| COMBS, RONALD |
PW-2780 |
1 |
20.00 |
4388********3410 |
06657D |
08/02/2020 |
| DEETKIN, CHELSEA |
PW-2785 |
1 |
20.00 |
4153********1324 |
082554 |
08/02/2020 |
| DEMARTINI, NIEVES |
PW-1994 |
1 |
79.00 |
3717*******4008 |
123091 |
08/02/2020 |
| ENGRAM, EDDIE |
PW-2800 |
1 |
20.00 |
4147********3208 |
06670C |
08/02/2020 |
| FELDMAN, LUKKA |
PW-2807 |
1 |
20.00 |
5287********9730 |
00937Z |
08/02/2020 |
| FRANCO, MARCO |
PW-2693 |
1 |
79.00 |
4153********9823 |
082556 |
08/02/2020 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
06686D |
08/02/2020 |
| HAUB, JAMIE |
PW-2792 |
1 |
20.00 |
4153********5165 |
082556 |
08/02/2020 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
06725D |
08/02/2020 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********2693 |
06713D |
08/02/2020 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
202557 |
08/02/2020 |
| LARSON, CINDY |
PW-2808 |
1 |
20.00 |
4147********4573 |
06742D |
08/02/2020 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********4942 |
06733P |
08/02/2020 |
| LEWIS, MICHELLE |
PW-2806 |
1 |
20.00 |
5178********0549 |
06749P |
08/02/2020 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
082558 |
08/02/2020 |
| MCCARTHY, CHRISTIANNE |
PW-2663 |
1 |
99.00 |
4388********0032 |
06782D |
08/02/2020 |
| MCGEE, DIANA |
PW-2637 |
1 |
99.00 |
4427********8879 |
092521 |
08/02/2020 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
5424********6425 |
01822P |
08/02/2020 |
| NELSON, GARY |
PW-2631 |
1 |
99.00 |
5424********6425 |
02350P |
08/02/2020 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
082559 |
08/02/2020 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
082600 |
08/02/2020 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
79.00 |
4147********1113 |
08026C |
08/02/2020 |
| SCHEIERN, KURT |
PW-2787 |
1 |
20.00 |
5363********9921 |
20218Z |
08/02/2020 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
08050D |
08/02/2020 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
08078D |
08/02/2020 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
082601 |
08/02/2020 |
| SILVA, RONNIE |
PW-2793 |
1 |
20.00 |
4153********4421 |
082602 |
08/02/2020 |
| STEPHENSON, MELISSA |
PW-2776 |
1 |
20.00 |
5140********0591 |
08086B |
08/02/2020 |
| TAMS, JALIL |
PW-2783 |
1 |
20.00 |
4147********8112 |
002872 |
08/02/2020 |
| TAMS, LUKE |
PW-2782 |
1 |
20.00 |
4147********8112 |
002513 |
08/02/2020 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********9953 |
202603 |
08/02/2020 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********9953 |
202603 |
08/02/2020 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
960252 |
08/02/2020 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
016013 |
08/02/2020 |
| YONASH, DILLON |
PW-2791 |
1 |
20.00 |
4147********5791 |
08146D |
08/02/2020 |
| YOUNG, MADISON |
PW-2788 |
1 |
79.00 |
4833********5794 |
052621 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 12 |
MasterCard |
586.00 |
| 35 |
Visa |
1606.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2281.98 |