Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEJARAN SOLORIO, LESLIE |
PW-2854 |
2 |
99.00 |
3792*******1011 |
163150 |
03/15/2021 |
| BEST, JEREMY |
PW-2840 |
2 |
20.00 |
5403********7721 |
071836 |
03/15/2021 |
| BREATHETT, ADRIAN |
PW-2828 |
2 |
20.00 |
4151********6644 |
001070 |
03/15/2021 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
705181 |
03/15/2021 |
| CORDER, TIM |
PW-2846 |
2 |
20.00 |
4833********3358 |
071808 |
03/15/2021 |
| HAYES, JEN |
PW-2810 |
2 |
20.00 |
4147********0064 |
05156D |
03/15/2021 |
| HENKEL, VICTORIA |
PW-2857 |
2 |
20.00 |
4815********4863 |
131981 |
03/15/2021 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
055723 |
03/15/2021 |
| KEEFE, THOMAS |
PW-2855 |
2 |
20.00 |
4306********5048 |
051839 |
03/15/2021 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
02047G |
03/15/2021 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
151781 |
03/15/2021 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H73933 |
03/15/2021 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
05233C |
03/15/2021 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
004839 |
03/15/2021 |
| ORLOFF, MELISSA |
PW-2839 |
2 |
20.00 |
5403********5938 |
77424Z |
03/15/2021 |
| ORTIZ, SUSANNA |
PW-2858 |
2 |
20.00 |
4815********4822 |
181983 |
03/15/2021 |
| PANAK, KYLE |
PW-2825 |
2 |
99.00 |
4232********4323 |
038163 |
03/15/2021 |
| PANIZZERA, BRINA |
PW-2824 |
2 |
99.00 |
4100********3418 |
99785C |
03/15/2021 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
051843 |
03/15/2021 |
| SANDOVAL, KIMMIE |
PW-2822 |
2 |
20.00 |
4342********4101 |
037291 |
03/15/2021 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********0522 |
071844 |
03/15/2021 |
| STILES, LAURA |
PW-2811 |
2 |
20.00 |
4037********4289 |
705181 |
03/15/2021 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
051844 |
03/15/2021 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
071845 |
03/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 4 |
MasterCard |
99.99 |
| 19 |
Visa |
567.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
765.99 |