02/15/2021
10:32:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEJARAN SOLORIO, LESLIE PW-2854 2 99.00 3792*******1011 183422 02/15/2021
BEST, JEREMY PW-2840 2 20.00 5403********7721 101537 02/15/2021
BREATHETT, ADRIAN PW-2828 2 20.00 4151********6644 001025 02/15/2021
CASAUS, VICKI PW-2696 2 10.00 4147********3055 015151 02/15/2021
CORDER, TIM PW-2846 2 20.00 4833********3358 091511 02/15/2021
EID, LENA PW-2826 2 20.00 4028********0988 081538 02/15/2021
HAYES, JEN PW-2810 2 20.00 4147********0064 06275D 02/15/2021
HENKEL, VICTORIA PW-2857 2 20.00 4815********4863 111758 02/15/2021
HOLCOMB, JOSH PW-2797 2 20.00 4342********8908 046949 02/15/2021
LEWIS, STEVE PW-2812 2 20.00 4003********2771 08877G 02/15/2021
MARTINEZ, GLADYS PW-2820 2 99.99 4153********5116 081542 02/15/2021
MCCARROLL, SHANNON PW-2841 2 189.00 4447********4700 015894 02/15/2021
MITCHELL, VANESSA PW-2829 2 40.00 4356********4999 141059 02/15/2021
MOSIMAN, STEVE PW-2843 2 20.00 4147********0931 06305C 02/15/2021
NEWTON, STACEY PW-2170 2 10.00 4342********1645 064321 02/15/2021
ORLOFF, MELISSA PW-2839 2 20.00 5403********5938 68460Z 02/15/2021
PANIZZERA, BRINA PW-2824 2 99.00 4100********3418 76375C 02/15/2021
PELETI, RICH PW-1817 2 49.00 4153********8589 081545 02/15/2021
SANDOVAL, KIMMIE PW-2822 2 20.00 4342********4101 087609 02/15/2021
STILES, LAURA PW-2811 2 20.00 4037********4289 015151 02/15/2021
TKACZ, COURTNEY PW-2859 2 20.00 4153********2851 081547 02/15/2021
VANLANE, ANNETTE PW-2831 2 20.00 5461********4483 001547 02/15/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
3 MasterCard 60.00
18 Visa 716.99
0 Discover 0.00
0 Other 0.00
     
    875.99