Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, ANDREW |
PW-2866 |
1 |
20.00 |
5145********2621 |
321348 |
05/02/2021 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
004528 |
05/02/2021 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
05826G |
05/02/2021 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
05822C |
05/02/2021 |
| BARYLSHI, CHAD |
PW-2802 |
1 |
20.00 |
4833********0748 |
004521 |
05/02/2021 |
| BENGSON, JESSE |
PW-2832 |
1 |
10.00 |
4147********0744 |
05947D |
05/02/2021 |
| BILLETER, BREANEE |
PW-2801 |
1 |
20.00 |
4153********6591 |
084528 |
05/02/2021 |
| BROWN, JENNA |
PW-2861 |
1 |
20.00 |
4306********1592 |
084531 |
05/02/2021 |
| CHUMPITAZ, MARIA |
PW-2819 |
1 |
189.00 |
5403********7835 |
69877Z |
05/02/2021 |
| CRANDALL, STUART |
PW-2816 |
1 |
20.00 |
3767*******2004 |
168188 |
05/02/2021 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
084530 |
05/02/2021 |
| DEL CURTO, MICHAELA |
PW-2795 |
1 |
79.00 |
4342********8676 |
008000 |
05/02/2021 |
| ENGRAM, EDDIE |
PW-2800 |
1 |
20.00 |
4147********3208 |
05940C |
05/02/2021 |
| FIELDS, ASHLEY |
PW-2873 |
1 |
20.00 |
5178********0579 |
06027Z |
05/02/2021 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
50.00 |
4815********1094 |
194659 |
05/02/2021 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
09303D |
05/02/2021 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
05986D |
05/02/2021 |
| ISOLA, COOPER |
PW-2871 |
1 |
20.00 |
4153********8798 |
084533 |
05/02/2021 |
| JEFFRIES, TRICIA |
PW-2838 |
1 |
20.00 |
4366********6928 |
008703 |
05/02/2021 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********8453 |
06183D |
05/02/2021 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
204534 |
05/02/2021 |
| LARSON, CINDY |
PW-2808 |
1 |
20.00 |
4147********4573 |
06096D |
05/02/2021 |
| LEWIS, MICHELLE |
PW-2806 |
1 |
20.00 |
5178********0549 |
06126P |
05/02/2021 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
084538 |
05/02/2021 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
08041D |
05/02/2021 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
084521 |
05/02/2021 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
19014P |
05/02/2021 |
| O BRIEN, JORDAN |
PW-2877 |
1 |
20.00 |
4342********8987 |
035759 |
05/02/2021 |
| PAREDES, STEVE |
PW-2880 |
1 |
20.00 |
4153********3457 |
084543 |
05/02/2021 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
084543 |
05/02/2021 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
084544 |
05/02/2021 |
| PELETI, TANU |
PW-2835 |
1 |
50.00 |
4153********8706 |
084544 |
05/02/2021 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
175212 |
05/02/2021 |
| ROJAS, MARICELA |
PW-2860 |
1 |
79.00 |
4342********5756 |
086808 |
05/02/2021 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
146837 |
05/02/2021 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
06366D |
05/02/2021 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
06383D |
05/02/2021 |
| SORENSEN, JANINE |
PW-2852 |
1 |
40.00 |
4347********6180 |
074521 |
05/02/2021 |
| STAPLETON, SEAN |
PW-2876 |
1 |
20.00 |
4154********7267 |
06439G |
05/02/2021 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
246699 |
05/02/2021 |
| TOSCANO, VICTORIA |
PW-2875 |
1 |
20.00 |
4833********6727 |
094521 |
05/02/2021 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
025562 |
05/02/2021 |
| YOUNGER, CHRISTINA |
PW-2849 |
1 |
20.00 |
5100********5951 |
064936 |
05/02/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 9 |
MasterCard |
556.00 |
| 31 |
Visa |
1183.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1879.99 |