Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAUS, VICKI |
PW-2696 |
2 |
99.00 |
4147********3055 |
605125 |
10/15/2020 |
| HAVEMAN, JENNY |
PW-2778 |
2 |
20.00 |
4153********1028 |
045233 |
10/15/2020 |
| HAYES, JEN |
PW-2810 |
2 |
20.00 |
4147********0064 |
06996D |
10/15/2020 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
095892 |
10/15/2020 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
05251G |
10/15/2020 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********1645 |
055623 |
10/15/2020 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
045234 |
10/15/2020 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********6367 |
065235 |
10/15/2020 |
| STILES, LAURA |
PW-2811 |
2 |
20.00 |
4037********4289 |
605125 |
10/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.99 |
| 8 |
Visa |
298.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.99 |