Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAUS, VICKI |
PW-2696 |
2 |
99.00 |
4147********3055 |
705151 |
09/15/2020 |
| HAYES, JEN |
PW-2810 |
2 |
20.00 |
4147********0064 |
05261D |
09/15/2020 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
025360 |
09/15/2020 |
| JAIME, AMMONE |
PW-2406 |
2 |
79.00 |
5462********5266 |
687163 |
09/15/2020 |
| KIMBALL, CHRISTIN |
PW-2212 |
2 |
50.00 |
4809********8843 |
053518 |
09/15/2020 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
08900G |
09/15/2020 |
| LIU-PASQUIN, SHIRLEY |
PW-2747 |
2 |
79.00 |
4833********9553 |
001508 |
09/15/2020 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********1645 |
092484 |
09/15/2020 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
051509 |
09/15/2020 |
| ROSE, BRIAN |
PW-2798 |
2 |
20.00 |
4809********9292 |
053521 |
09/15/2020 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********6367 |
071511 |
09/15/2020 |
| STILES, LAURA |
PW-2811 |
2 |
20.00 |
4037********4289 |
705151 |
09/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
118.99 |
| 10 |
Visa |
427.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
545.99 |