Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRUZZO BACKMAN, ROXANNE |
PW-2539 |
1 |
39.99 |
4147********4781 |
04532D |
01/01/2021 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
085517 |
01/01/2021 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
05465G |
01/01/2021 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
05469C |
01/01/2021 |
| BARYLSHI, CHAD |
PW-2802 |
1 |
20.00 |
4833********0748 |
085509 |
01/01/2021 |
| BENGSON, JESSE |
PW-2832 |
1 |
10.00 |
4147********0744 |
05502D |
01/01/2021 |
| BILLETER, BREANEE |
PW-2801 |
1 |
20.00 |
4153********6591 |
065517 |
01/01/2021 |
| BURCINA, FRANCO |
PW-2769 |
1 |
99.00 |
4733********1495 |
065520 |
01/01/2021 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
065517 |
01/01/2021 |
| CHUMPITAZ, MARIA |
PW-2819 |
1 |
189.00 |
5403********7835 |
15912Z |
01/01/2021 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
014611 |
01/01/2021 |
| CRANDALL, STUART |
PW-2816 |
1 |
20.00 |
3767*******2004 |
124728 |
01/01/2021 |
| ENGRAM, EDDIE |
PW-2800 |
1 |
20.00 |
4147********3208 |
05605C |
01/01/2021 |
| FELDMAN, LUKKA |
PW-2807 |
1 |
20.00 |
5287********9730 |
05582Z |
01/01/2021 |
| GROVER, TIERRA |
PW-2814 |
1 |
20.00 |
4447********7604 |
001414 |
01/01/2021 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
00380D |
01/01/2021 |
| HASS, ERICA |
PW-2833 |
1 |
20.00 |
4153********4055 |
065521 |
01/01/2021 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
05771D |
01/01/2021 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********2693 |
05669A |
01/01/2021 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
085533 |
01/01/2021 |
| LARSON, CINDY |
PW-2808 |
1 |
20.00 |
4147********4573 |
05740D |
01/01/2021 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********4942 |
05713P |
01/01/2021 |
| LEWIS, MICHELLE |
PW-2806 |
1 |
20.00 |
5178********0549 |
05725P |
01/01/2021 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
065524 |
01/01/2021 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
045509 |
01/01/2021 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
71795P |
01/01/2021 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
065525 |
01/01/2021 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
113780 |
01/01/2021 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
05820D |
01/01/2021 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
05839D |
01/01/2021 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
065529 |
01/01/2021 |
| SILVA, RONNIE |
PW-2793 |
1 |
20.00 |
4153********4421 |
065528 |
01/01/2021 |
| TARRANT, BRYAN |
PW-2374 |
1 |
10.00 |
5403********9953 |
085530 |
01/01/2021 |
| TARRANT, LISA |
PW-2168 |
1 |
10.00 |
5403********9953 |
085530 |
01/01/2021 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
498831 |
01/01/2021 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
077645 |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 10 |
MasterCard |
556.00 |
| 24 |
Visa |
992.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1588.98 |