Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
1 |
39.99 |
4147********4781 |
09703D |
11/01/2020 |
| ADAMS, SEAN |
PW-2775 |
1 |
10.00 |
3790*******1016 |
121170 |
11/01/2020 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
095801 |
11/01/2020 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
04046G |
11/01/2020 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
04042C |
11/01/2020 |
| BARYLSHI, CHAD |
PW-2802 |
1 |
20.00 |
4833********0748 |
025820 |
11/01/2020 |
| BILLETER, BREANEE |
PW-2801 |
1 |
20.00 |
4153********6591 |
075626 |
11/01/2020 |
| BURCINA, FRANCO |
PW-2769 |
1 |
99.00 |
4733********1495 |
075627 |
11/01/2020 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
075626 |
11/01/2020 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
020598 |
11/01/2020 |
| CRANDALL, STUART |
PW-2816 |
1 |
20.00 |
3767*******2004 |
103306 |
11/01/2020 |
| DEMARTINI, NIEVES |
PW-1994 |
1 |
79.00 |
3717*******4008 |
185777 |
11/01/2020 |
| ENGRAM, EDDIE |
PW-2800 |
1 |
20.00 |
4147********3208 |
04139C |
11/01/2020 |
| FELDMAN, LUKKA |
PW-2807 |
1 |
20.00 |
5287********9730 |
40696Z |
11/01/2020 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
04190D |
11/01/2020 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
04199D |
11/01/2020 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********2693 |
04201D |
11/01/2020 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
195807 |
11/01/2020 |
| LARSON, CINDY |
PW-2808 |
1 |
20.00 |
4147********4573 |
04214D |
11/01/2020 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********4942 |
04232P |
11/01/2020 |
| LEWIS, MICHELLE |
PW-2806 |
1 |
20.00 |
5178********0549 |
04253P |
11/01/2020 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
075631 |
11/01/2020 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
085820 |
11/01/2020 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
5424********6425 |
97569P |
11/01/2020 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
075633 |
11/01/2020 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
075633 |
11/01/2020 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
162778 |
11/01/2020 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
79.00 |
4147********1113 |
04310C |
11/01/2020 |
| SCHEIERN, KURT |
PW-2787 |
1 |
20.00 |
5363********9921 |
60483Z |
11/01/2020 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
04327D |
11/01/2020 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
04341D |
11/01/2020 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
075635 |
11/01/2020 |
| SILVA, RONNIE |
PW-2793 |
1 |
20.00 |
4153********4421 |
075635 |
11/01/2020 |
| STEPHENSON, MELISSA |
PW-2776 |
1 |
20.00 |
5140********0591 |
04356B |
11/01/2020 |
| TARRANT, BRYAN |
PW-2374 |
1 |
10.00 |
5403********9953 |
195812 |
11/01/2020 |
| TARRANT, LISA |
PW-2168 |
1 |
10.00 |
5403********9953 |
195812 |
11/01/2020 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
656767 |
11/01/2020 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
037385 |
11/01/2020 |
| YONASH, DILLON |
PW-2791 |
1 |
20.00 |
4147********5791 |
04409D |
11/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
129.00 |
| 11 |
MasterCard |
358.00 |
| 24 |
Visa |
1110.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1597.98 |