Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEST, JEREMY |
PW-2840 |
2 |
20.00 |
5403********7721 |
064905 |
01/15/2021 |
| BREATHETT, ADRIAN |
PW-2828 |
2 |
20.00 |
4151********6644 |
000970 |
01/15/2021 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
605194 |
01/15/2021 |
| CRUZ, LETICIA |
PW-2821 |
2 |
99.00 |
4153********5044 |
044907 |
01/15/2021 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4028********0988 |
044910 |
01/15/2021 |
| HAYES, JEN |
PW-2810 |
2 |
20.00 |
4147********0064 |
07261D |
01/15/2021 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
086987 |
01/15/2021 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
02583G |
01/15/2021 |
| MARTINEZ, GLADYS |
PW-2820 |
2 |
99.99 |
4153********5116 |
044909 |
01/15/2021 |
| MCCARROLL, SHANNON |
PW-2841 |
2 |
189.00 |
4447********4700 |
015629 |
01/15/2021 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
114291 |
01/15/2021 |
| NEWTON, STACEY |
PW-2170 |
2 |
50.00 |
4342********1645 |
011585 |
01/15/2021 |
| PANIZZERA, BRINA |
PW-2824 |
2 |
99.00 |
4100********3418 |
75063C |
01/15/2021 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
044918 |
01/15/2021 |
| SANDOVAL, KIMMIE |
PW-2822 |
2 |
20.00 |
4342********4101 |
006550 |
01/15/2021 |
| SILVA, LIZANDRA |
PW-2818 |
2 |
20.00 |
4342********1318 |
026984 |
01/15/2021 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********0522 |
064916 |
01/15/2021 |
| STILES, LAURA |
PW-2811 |
2 |
20.00 |
4037********4289 |
605194 |
01/15/2021 |
| VALENCIA, SERGIO |
PW-2817 |
2 |
20.00 |
4246********6531 |
07504G |
01/15/2021 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
064918 |
01/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
79.99 |
| 17 |
Visa |
815.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
895.98 |