Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEJARAN SOLORIO, LESLIE |
PW-2854 |
2 |
5.00 |
3792*******1011 |
189832 |
04/15/2021 |
| BEST, JEREMY |
PW-2840 |
2 |
5.00 |
5403********7721 |
062913 |
04/15/2021 |
| BREATHETT, ADRIAN |
PW-2828 |
2 |
20.00 |
4151********6644 |
001100 |
04/15/2021 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
605192 |
04/15/2021 |
| CORDER, TIM |
PW-2846 |
2 |
20.00 |
4833********3358 |
032907 |
04/15/2021 |
| DEMEDEIROS, RORY |
PW-2872 |
2 |
150.00 |
4342********5751 |
067936 |
04/15/2021 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
07444D |
04/15/2021 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********2430 |
08053B |
04/15/2021 |
| GIBBONS, LESLIE |
PW-2870 |
2 |
20.00 |
4147********0677 |
07468D |
04/15/2021 |
| HAYES, JEN |
PW-2810 |
2 |
20.00 |
4147********0064 |
07479D |
04/15/2021 |
| HENKEL, VICTORIA |
PW-2857 |
2 |
20.00 |
4815********4863 |
192391 |
04/15/2021 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
057874 |
04/15/2021 |
| KEEFE, THOMAS |
PW-2855 |
2 |
20.00 |
4306********5048 |
042919 |
04/15/2021 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
02817G |
04/15/2021 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
172090 |
04/15/2021 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H65011 |
04/15/2021 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
07563C |
04/15/2021 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
003524 |
04/15/2021 |
| ORTIZ, SUSANNA |
PW-2858 |
2 |
20.00 |
4815********4822 |
192198 |
04/15/2021 |
| PALMO, GUADALUPE |
PW-2878 |
2 |
20.00 |
4342********0347 |
067659 |
04/15/2021 |
| PANIZZERA, BRINA |
PW-2824 |
2 |
99.00 |
4100********3418 |
89031C |
04/15/2021 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
042920 |
04/15/2021 |
| RAYMUNDO, ANGIE |
PW-2879 |
2 |
20.00 |
4342********0135 |
062212 |
04/15/2021 |
| SANDOVAL, KIMMIE |
PW-2822 |
2 |
20.00 |
4342********4101 |
069366 |
04/15/2021 |
| STILES, LAURA |
PW-2811 |
2 |
20.00 |
4037********4289 |
605192 |
04/15/2021 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
042923 |
04/15/2021 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
062927 |
04/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
5.00 |
| 2 |
MasterCard |
25.00 |
| 24 |
Visa |
718.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
748.00 |