Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
1 |
39.99 |
4147********4781 |
01261D |
12/01/2020 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
013243 |
12/01/2020 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
07309G |
12/01/2020 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
07318C |
12/01/2020 |
| BARYLSHI, CHAD |
PW-2802 |
1 |
20.00 |
4833********0748 |
053222 |
12/01/2020 |
| BILLETER, BREANEE |
PW-2801 |
1 |
20.00 |
4153********6591 |
093246 |
12/01/2020 |
| BURCINA, FRANCO |
PW-2769 |
1 |
99.00 |
4733********1495 |
093244 |
12/01/2020 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
093245 |
12/01/2020 |
| CHUMPITAZ, MARIA |
PW-2819 |
1 |
189.00 |
5403********7835 |
29270Z |
12/01/2020 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
006678 |
12/01/2020 |
| CRANDALL, STUART |
PW-2816 |
1 |
20.00 |
3767*******2004 |
191030 |
12/01/2020 |
| ENGRAM, EDDIE |
PW-2800 |
1 |
20.00 |
4147********3208 |
07452C |
12/01/2020 |
| FELDMAN, LUKKA |
PW-2807 |
1 |
20.00 |
5287********9730 |
31160Z |
12/01/2020 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
07632D |
12/01/2020 |
| HAMBY, HOPE |
PW-2226 |
1 |
79.00 |
4147********2827 |
07498D |
12/01/2020 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
07499D |
12/01/2020 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********2693 |
07552D |
12/01/2020 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
213251 |
12/01/2020 |
| LARSON, CINDY |
PW-2808 |
1 |
20.00 |
4147********4573 |
07656D |
12/01/2020 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********4942 |
07711P |
12/01/2020 |
| LEWIS, MICHELLE |
PW-2806 |
1 |
20.00 |
5178********0549 |
07578P |
12/01/2020 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
093252 |
12/01/2020 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
023222 |
12/01/2020 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
50.00 |
5424********6425 |
44926P |
12/01/2020 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
093254 |
12/01/2020 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
093254 |
12/01/2020 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
193096 |
12/01/2020 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
79.00 |
4147********1113 |
07678C |
12/01/2020 |
| SCHEIERN, KURT |
PW-2787 |
1 |
20.00 |
5363********9921 |
66831Z |
12/01/2020 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
07777D |
12/01/2020 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
07733D |
12/01/2020 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
093258 |
12/01/2020 |
| TARRANT, BRYAN |
PW-2374 |
1 |
10.00 |
5403********9953 |
213259 |
12/01/2020 |
| TARRANT, LISA |
PW-2168 |
1 |
10.00 |
5403********9953 |
213259 |
12/01/2020 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
854985 |
12/01/2020 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
051526 |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 11 |
MasterCard |
527.00 |
| 23 |
Visa |
1090.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1657.98 |