Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARLEY |
PW-2893 |
2 |
20.00 |
4306********6771 |
042756 |
06/15/2021 |
| ALLEN, PATRICK |
PW-2890 |
2 |
99.00 |
3700*******8404 |
826015 |
06/15/2021 |
| AMIRAZ, CARSON |
PW-2895 |
2 |
20.00 |
4943********7702 |
434241 |
06/15/2021 |
| BAKER, CAITLIN |
PW-2892 |
2 |
20.00 |
4153********3568 |
042757 |
06/15/2021 |
| BEJARAN SOLORIO, LESLIE |
PW-2854 |
2 |
5.00 |
3792*******1011 |
128510 |
06/15/2021 |
| BEST, JEREMY |
PW-2840 |
2 |
5.00 |
5403********7721 |
062758 |
06/15/2021 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
605172 |
06/15/2021 |
| CORDER, TIM |
PW-2846 |
2 |
20.00 |
4833********3358 |
082707 |
06/15/2021 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01551R |
06/15/2021 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
02786D |
06/15/2021 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********2430 |
06654B |
06/15/2021 |
| FUHRMAN, MONIQUE |
PW-2896 |
2 |
20.00 |
4153********3685 |
042759 |
06/15/2021 |
| GIBBONS, LESLIE |
PW-2870 |
2 |
20.00 |
4147********0677 |
02787D |
06/15/2021 |
| GONZALEZ, ANGELICA |
PW-2897 |
2 |
70.00 |
4815********4346 |
132571 |
06/15/2021 |
| HAYES, JEN |
PW-2810 |
2 |
20.00 |
4147********0064 |
02800D |
06/15/2021 |
| HENKEL, VICTORIA |
PW-2857 |
2 |
20.00 |
4815********4863 |
182878 |
06/15/2021 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
032446 |
06/15/2021 |
| KEEFE, THOMAS |
PW-2855 |
2 |
20.00 |
4306********5048 |
042801 |
06/15/2021 |
| LAMBERT, JESSICA |
PW-2894 |
2 |
20.00 |
4153********2913 |
042801 |
06/15/2021 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
02958G |
06/15/2021 |
| MILLER, LUCAS |
PW-2881 |
2 |
20.00 |
4833********9005 |
012807 |
06/15/2021 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
102088 |
06/15/2021 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H64895 |
06/15/2021 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
04083C |
06/15/2021 |
| NAVARRETE, LIZ |
PW-2888 |
2 |
20.00 |
4153********7405 |
042802 |
06/15/2021 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
041021 |
06/15/2021 |
| ORLOFF, MELISSA |
PW-2839 |
2 |
20.00 |
5403********5938 |
81763Z |
06/15/2021 |
| ORTIZ, SUSANNA |
PW-2858 |
2 |
20.00 |
4815********4822 |
122986 |
06/15/2021 |
| PALMO, GUADALUPE |
PW-2878 |
2 |
20.00 |
4342********0347 |
058479 |
06/15/2021 |
| PANIZZERA, BRINA |
PW-2824 |
2 |
99.00 |
4100********3418 |
28607C |
06/15/2021 |
| PATEL, DAWN |
PW-2874 |
2 |
20.00 |
4479********5435 |
015401 |
06/15/2021 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
042804 |
06/15/2021 |
| RAYMUNDO, ANGIE |
PW-2879 |
2 |
20.00 |
4342********0135 |
097993 |
06/15/2021 |
| SANDOVAL, KIMMIE |
PW-2822 |
2 |
20.00 |
4342********4101 |
051044 |
06/15/2021 |
| SOLORZANO, CRYSTAL |
PW-2887 |
2 |
50.00 |
4815********1655 |
102581 |
06/15/2021 |
| STILES, LAURA |
PW-2811 |
2 |
20.00 |
4037********4289 |
605182 |
06/15/2021 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
042806 |
06/15/2021 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
062807 |
06/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 3 |
MasterCard |
45.00 |
| 32 |
Visa |
828.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
997.00 |