Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, ANDREW |
PW-2866 |
1 |
20.00 |
5145********2621 |
418213 |
06/01/2021 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
044746 |
06/01/2021 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
02383G |
06/01/2021 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
02402C |
06/01/2021 |
| BENGSON, JESSE |
PW-2832 |
1 |
10.00 |
4147********0744 |
02415D |
06/01/2021 |
| BILLETER, BREANEE |
PW-2801 |
1 |
20.00 |
4153********6591 |
024747 |
06/01/2021 |
| BROWN, JENNA |
PW-2861 |
1 |
20.00 |
4306********1592 |
024747 |
06/01/2021 |
| CHUMPITAZ, MARIA |
PW-2819 |
1 |
189.00 |
5403********7835 |
11030Z |
06/01/2021 |
| CRANDALL, STUART |
PW-2816 |
1 |
20.00 |
3767*******2004 |
147221 |
06/01/2021 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
024749 |
06/01/2021 |
| ENGRAM, EDDIE |
PW-2800 |
1 |
20.00 |
4147********3208 |
02468C |
06/01/2021 |
| FIELDS, ASHLEY |
PW-2873 |
1 |
20.00 |
5178********0579 |
02492B |
06/01/2021 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
50.00 |
4815********1094 |
144876 |
06/01/2021 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
03552D |
06/01/2021 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
02519D |
06/01/2021 |
| ISOLA, COOPER |
PW-2871 |
1 |
20.00 |
4153********8798 |
024750 |
06/01/2021 |
| JAIME, AMMONE |
PW-2406 |
1 |
79.00 |
5248********8798 |
001683 |
06/01/2021 |
| JEFFRIES, TRICIA |
PW-2838 |
1 |
99.00 |
4366********6928 |
018737 |
06/01/2021 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
024751 |
06/01/2021 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********8453 |
02557D |
06/01/2021 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
044752 |
06/01/2021 |
| LACY, ELIZABETH |
PW-2842 |
1 |
99.00 |
4257********5441 |
017272 |
06/01/2021 |
| LARSON, CINDY |
PW-2808 |
1 |
20.00 |
4147********4573 |
02606D |
06/01/2021 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
02627P |
06/01/2021 |
| LEWIS, MICHELLE |
PW-2806 |
1 |
20.00 |
5178********0549 |
02609P |
06/01/2021 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********0856 |
024754 |
06/01/2021 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
49531D |
06/01/2021 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
044705 |
06/01/2021 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
54617P |
06/01/2021 |
| O BRIEN, JORDAN |
PW-2877 |
1 |
20.00 |
4342********8987 |
078578 |
06/01/2021 |
| PAREDES, STEVE |
PW-2880 |
1 |
20.00 |
4153********3457 |
024755 |
06/01/2021 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
024755 |
06/01/2021 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
024755 |
06/01/2021 |
| PELETI, TANU |
PW-2835 |
1 |
50.00 |
4153********8706 |
024756 |
06/01/2021 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
153531 |
06/01/2021 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
158337 |
06/01/2021 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
02722D |
06/01/2021 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
02738D |
06/01/2021 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
024757 |
06/01/2021 |
| SIRISOUK, SAYAVATH |
PW-2884 |
1 |
20.00 |
4342********8732 |
067643 |
06/01/2021 |
| SORENSEN, JANINE |
PW-2852 |
1 |
40.00 |
4347********6180 |
084705 |
06/01/2021 |
| STAPLETON, SEAN |
PW-2876 |
1 |
20.00 |
4154********7267 |
02751G |
06/01/2021 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
036808 |
06/01/2021 |
| TOSCANO, VICTORIA |
PW-2875 |
1 |
20.00 |
4833********6727 |
094705 |
06/01/2021 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
035707 |
06/01/2021 |
| YOUNGER, CHRISTINA |
PW-2849 |
1 |
20.00 |
5100********5951 |
027974 |
06/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 11 |
MasterCard |
655.00 |
| 32 |
Visa |
1243.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2038.99 |