Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASAUS, VICKI |
PW-2696 |
2 |
99.00 |
4147********3055 |
605114 |
12/15/2020 |
| CLARKE, HAILEY |
PW-2754 |
2 |
109.00 |
4366********7999 |
015683 |
12/15/2020 |
| CRUZ, LETICIA |
PW-2821 |
2 |
99.00 |
4153********5044 |
044140 |
12/15/2020 |
| HAYES, JEN |
PW-2810 |
2 |
20.00 |
4147********0064 |
04183D |
12/15/2020 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
069448 |
12/15/2020 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
01330G |
12/15/2020 |
| MARTINEZ, GLADYS |
PW-2820 |
2 |
99.99 |
4153********5116 |
044140 |
12/15/2020 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********1645 |
016484 |
12/15/2020 |
| PANAK, KYLE |
PW-2825 |
2 |
99.00 |
4232********4323 |
077189 |
12/15/2020 |
| PANIZZERA, BRINA |
PW-2824 |
2 |
99.00 |
4100********3418 |
49494C |
12/15/2020 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
044141 |
12/15/2020 |
| SANDOVAL, KIMMIE |
PW-2822 |
2 |
20.00 |
4342********4101 |
040159 |
12/15/2020 |
| SILVA, LIZANDRA |
PW-2818 |
2 |
20.00 |
4342********1318 |
095714 |
12/15/2020 |
| STILES, LAURA |
PW-2811 |
2 |
20.00 |
4037********4289 |
605114 |
12/15/2020 |
| VALENCIA, SERGIO |
PW-2817 |
2 |
20.00 |
4246********6531 |
04290G |
12/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
843.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.99 |