02/01/2021
08:19:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZO BACKMAN, ROXANNE PW-2539 1 39.99 4147********4781 03354D 02/01/2021
BARBIERI, ROBERT PW-2799 1 20.00 5461********2723 070544 02/01/2021
BARDIS, LOUIS PW-2738 1 20.00 4154********1015 06337G 02/01/2021
BARRAGAN, LUPITA PW-2389 1 99.00 4147********1224 06373C 02/01/2021
BARYLSHI, CHAD PW-2802 1 20.00 4833********0748 050508 02/01/2021
BENGSON, JESSE PW-2832 1 10.00 4147********0744 06352D 02/01/2021
BILLETER, BREANEE PW-2801 1 20.00 4153********6591 050548 02/01/2021
BREATHETT, AIYANA PW-2850 1 20.00 4342********5755 063043 02/01/2021
BURCINA, FRANCO PW-2769 1 99.00 4733********1495 050547 02/01/2021
BURCINA, RAQUEL PW-2572 1 99.00 4153********2249 050547 02/01/2021
CHUMPITAZ, MARIA PW-2819 1 189.00 5403********7835 58919Z 02/01/2021
CIMINO, ANTHONY PW-2851 1 20.00 5575********6983 018350 02/01/2021
CRANDALL, STUART PW-2816 1 20.00 3767*******2004 137994 02/01/2021
DEL CURTO, MICHAELA PW-2795 1 79.00 4342********0650 013493 02/01/2021
ENGRAM, EDDIE PW-2800 1 20.00 4147********3208 06492C 02/01/2021
GERNETTI, ANTONIA PW-2836 1 50.00 4815********1094 190555 02/01/2021
GROVER, TIERRA PW-2814 1 20.00 4447********7604 001667 02/01/2021
GUERRERO, RENEA PW-2823 1 20.00 4147********6375 01545D 02/01/2021
HASS, ERICA PW-2833 1 20.00 4153********4055 050551 02/01/2021
HENNEBERQUE, RYAN PW-2728 1 20.00 4266********5701 06589D 02/01/2021
HORDER, ANTHONY PW-2837 1 20.00 4599********3836 H72642 02/01/2021
JAIME, AMMONE PW-2406 1 79.00 5462********5266 605346 02/01/2021
JEFFRIES, TRICIA PW-2838 1 20.00 4366********6928 008209 02/01/2021
KARLOW, LOUIS PW-2733 1 79.00 4147********8453 06587D 02/01/2021
LACY, ELIZABETH PW-2842 1 99.00 4257********5441 025554 02/01/2021
LARSON, CINDY PW-2808 1 20.00 4147********4573 06603D 02/01/2021
LEWIS, JOHN PW-2803 1 20.00 5463********4942 06647P 02/01/2021
LEWIS, MICHELLE PW-2806 1 20.00 5178********0549 06662P 02/01/2021
LOUKONEN, AMY PW-1421 1 10.00 4153********0856 050555 02/01/2021
MIRAMONTEZ, DAVID PW-2844 1 20.00 4815********9881 120854 02/01/2021
MURPHY, MKAYLA PW-2813 1 20.00 4833********1432 050508 02/01/2021
MUSTAFA, HADEEL PW-2834 1 99.00 4028********0988 050556 02/01/2021
NELSON, CHRISTINE PW-2661 1 99.00 5424********6425 81605P 02/01/2021
PELETI, TAMI PW-1816 1 49.00 4153********8589 050557 02/01/2021
PELETI, TANOA PW-2848 1 50.00 4153********9170 050556 02/01/2021
PELETI, TANU PW-2835 1 50.00 4153********8706 050557 02/01/2021
RICHARDSON, JUSTIN PW-2815 1 20.00 3793*******2005 160698 02/01/2021
SADUDDIN, AMY PW-2845 1 100.00 3713*******1029 145036 02/01/2021
SHARP, RYAN PW-2540 1 49.99 4147********6206 06752D 02/01/2021
SHARP, TEAL PW-2409 1 99.00 4147********6206 06763D 02/01/2021
SILVA, JOSHUA PW-2774 1 20.00 4153********4932 050559 02/01/2021
SILVA, RONNIE PW-2793 1 20.00 4153********4421 050559 02/01/2021
SORENSEN, JANINE PW-2852 1 40.00 4347********6180 090508 02/01/2021
THOMAS, MORGAN PW-2479 1 89.00 5105********3089 088243 02/01/2021
WILSON, FLOYD PW-2726 1 20.00 4342********7513 099941 02/01/2021
YOUNGER, CHRISTINA PW-2849 1 99.00 5100********5951 080271 02/01/2021
             
             
             
Totals
Count Card Type Total
     
3 American Express 140.00
9 MasterCard 635.00
34 Visa 1440.98
0 Discover 0.00
0 Other 0.00
     
    2215.98