Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, ANDREW |
PW-2866 |
1 |
20.00 |
5145********2621 |
439924 |
03/01/2021 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
033758 |
03/01/2021 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
02781G |
03/01/2021 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
02774C |
03/01/2021 |
| BARYLSHI, CHAD |
PW-2802 |
1 |
20.00 |
4833********0748 |
093704 |
03/01/2021 |
| BENGSON, JESSE |
PW-2832 |
1 |
10.00 |
4147********0744 |
04009D |
03/01/2021 |
| BILLETER, BREANEE |
PW-2801 |
1 |
20.00 |
4153********6591 |
013800 |
03/01/2021 |
| BREATHETT, AIYANA |
PW-2850 |
1 |
20.00 |
4342********5755 |
008998 |
03/01/2021 |
| BURCINA, FRANCO |
PW-2769 |
1 |
99.00 |
4733********1495 |
013802 |
03/01/2021 |
| BURCINA, RAQUEL |
PW-2572 |
1 |
99.00 |
4153********2249 |
013802 |
03/01/2021 |
| BUSIENEI, ABRAHAM |
PW-2856 |
1 |
99.00 |
3739*******1004 |
184878 |
03/01/2021 |
| CHUMPITAZ, MARIA |
PW-2819 |
1 |
189.00 |
5403********7835 |
17467Z |
03/01/2021 |
| COLE, KATIE |
PW-2642 |
1 |
99.00 |
4342********5837 |
046565 |
03/01/2021 |
| CRANDALL, STUART |
PW-2816 |
1 |
20.00 |
3767*******2004 |
195359 |
03/01/2021 |
| ENGRAM, EDDIE |
PW-2800 |
1 |
20.00 |
4147********3208 |
04116C |
03/01/2021 |
| FELDMAN, LUKKA |
PW-2807 |
1 |
20.00 |
5287********9730 |
18954Z |
03/01/2021 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
50.00 |
4815********1094 |
123683 |
03/01/2021 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
06620D |
03/01/2021 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
04190D |
03/01/2021 |
| JEFFRIES, TRICIA |
PW-2838 |
1 |
20.00 |
4366********6928 |
025793 |
03/01/2021 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********8453 |
04207D |
03/01/2021 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
033807 |
03/01/2021 |
| LACY, ELIZABETH |
PW-2842 |
1 |
99.00 |
4257********5441 |
013089 |
03/01/2021 |
| LARSON, CINDY |
PW-2808 |
1 |
20.00 |
4147********4573 |
04300D |
03/01/2021 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********4942 |
04313P |
03/01/2021 |
| LEWIS, MICHELLE |
PW-2806 |
1 |
20.00 |
5178********0549 |
04322P |
03/01/2021 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
013810 |
03/01/2021 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
85828D |
03/01/2021 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
013804 |
03/01/2021 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
41008P |
03/01/2021 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
013815 |
03/01/2021 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
013812 |
03/01/2021 |
| PELETI, TANU |
PW-2835 |
1 |
50.00 |
4153********8706 |
013813 |
03/01/2021 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
180123 |
03/01/2021 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
195810 |
03/01/2021 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
04449D |
03/01/2021 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
04470D |
03/01/2021 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
013816 |
03/01/2021 |
| SILVA, RONNIE |
PW-2793 |
1 |
20.00 |
4153********4421 |
013817 |
03/01/2021 |
| TARRANT, BRYAN |
PW-2374 |
1 |
10.00 |
5403********9953 |
033818 |
03/01/2021 |
| TARRANT, LISA |
PW-2168 |
1 |
10.00 |
5403********9953 |
033816 |
03/01/2021 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
021790 |
03/01/2021 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
030637 |
03/01/2021 |
| YOUNGER, CHRISTINA |
PW-2849 |
1 |
20.00 |
5100********5951 |
045548 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
239.00 |
| 12 |
MasterCard |
596.00 |
| 28 |
Visa |
1221.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2056.99 |