Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
1 |
39.99 |
4147********4781 |
02914D |
09/01/2020 |
| ADAMS, SEAN |
PW-2775 |
1 |
10.00 |
3790*******1016 |
124407 |
09/01/2020 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
085302 |
09/01/2020 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
05232G |
09/01/2020 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
05253C |
09/01/2020 |
| BARYLSHI, CHAD |
PW-2802 |
1 |
20.00 |
4833********0748 |
011809 |
09/01/2020 |
| BILLETER, BREANEE |
PW-2801 |
1 |
20.00 |
4153********6591 |
061842 |
09/01/2020 |
| BURCINA, FRANCO |
PW-2769 |
1 |
99.00 |
4733********1495 |
061842 |
09/01/2020 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
061843 |
09/01/2020 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
036515 |
09/01/2020 |
| COMBS, RONALD |
PW-2780 |
1 |
20.00 |
4388********3410 |
05312D |
09/01/2020 |
| DEMARTINI, NIEVES |
PW-1994 |
1 |
79.00 |
3717*******4008 |
122121 |
09/01/2020 |
| ENGRAM, EDDIE |
PW-2800 |
1 |
20.00 |
4147********3208 |
05337C |
09/01/2020 |
| FRANCO, MARCO |
PW-2693 |
1 |
79.00 |
4153********9823 |
061845 |
09/01/2020 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
05374D |
09/01/2020 |
| HAUB, JAMIE |
PW-2792 |
1 |
20.00 |
4153********5165 |
061846 |
09/01/2020 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
05389D |
09/01/2020 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********2693 |
05402D |
09/01/2020 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
081846 |
09/01/2020 |
| LARSON, CINDY |
PW-2808 |
1 |
20.00 |
4147********4573 |
05422D |
09/01/2020 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********4942 |
05458P |
09/01/2020 |
| LEWIS, MICHELLE |
PW-2806 |
1 |
20.00 |
5178********0549 |
05445P |
09/01/2020 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
061848 |
09/01/2020 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
081809 |
09/01/2020 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
5424********6425 |
73812P |
09/01/2020 |
| NELSON, GARY |
PW-2631 |
1 |
99.00 |
5424********6425 |
74159P |
09/01/2020 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
061849 |
09/01/2020 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
061849 |
09/01/2020 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
79.00 |
4147********1113 |
05513C |
09/01/2020 |
| SCHEIERN, KURT |
PW-2787 |
1 |
20.00 |
5363********9921 |
08317Z |
09/01/2020 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
05529D |
09/01/2020 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
05543D |
09/01/2020 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
061851 |
09/01/2020 |
| SILVA, RONNIE |
PW-2793 |
1 |
20.00 |
4153********4421 |
061851 |
09/01/2020 |
| STEPHENSON, MELISSA |
PW-2776 |
1 |
20.00 |
5140********0591 |
05574B |
09/01/2020 |
| TARRANT, BRYAN |
PW-2374 |
1 |
10.00 |
5403********9953 |
081853 |
09/01/2020 |
| TARRANT, LISA |
PW-2168 |
1 |
10.00 |
5403********9953 |
081852 |
09/01/2020 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
933919 |
09/01/2020 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
020995 |
09/01/2020 |
| YONASH, DILLON |
PW-2791 |
1 |
20.00 |
4147********5791 |
05631D |
09/01/2020 |
| YOUNG, MADISON |
PW-2788 |
1 |
79.00 |
4833********5794 |
051809 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 11 |
MasterCard |
437.00 |
| 28 |
Visa |
1298.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1824.98 |