Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, ANDREW |
PW-2866 |
1 |
20.00 |
5145********2621 |
833266 |
07/01/2021 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
031751 |
07/01/2021 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
02543G |
07/01/2021 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
02502C |
07/01/2021 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
180717 |
07/01/2021 |
| BENGSON, JESSE |
PW-2832 |
1 |
10.00 |
4147********0744 |
02600D |
07/01/2021 |
| BROWN, JENNA |
PW-2861 |
1 |
20.00 |
4306********1592 |
011751 |
07/01/2021 |
| CHUMPITAZ, MARIA |
PW-2819 |
1 |
209.00 |
5403********7835 |
08763Z |
07/01/2021 |
| CRANDALL, STUART |
PW-2816 |
1 |
20.00 |
3767*******2004 |
168712 |
07/01/2021 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
011753 |
07/01/2021 |
| FIELDS, ASHLEY |
PW-2873 |
1 |
20.00 |
5178********0579 |
02730B |
07/01/2021 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
50.00 |
4815********1094 |
101075 |
07/01/2021 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
08789D |
07/01/2021 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
02668D |
07/01/2021 |
| JAIME, AMMONE |
PW-2406 |
1 |
79.00 |
5248********8798 |
001306 |
07/01/2021 |
| JEFFRIES, TRICIA |
PW-2838 |
1 |
99.00 |
4366********6928 |
001393 |
07/01/2021 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
011756 |
07/01/2021 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********8453 |
02738D |
07/01/2021 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
901799 |
07/01/2021 |
| LACY, ELIZABETH |
PW-2842 |
1 |
99.00 |
4257********5441 |
207582 |
07/01/2021 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
04017P |
07/01/2021 |
| LEWIS, MICHELLE |
PW-2806 |
1 |
20.00 |
5178********0549 |
02796P |
07/01/2021 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
48644D |
07/01/2021 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
001804 |
07/01/2021 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
33853P |
07/01/2021 |
| O BRIEN, JORDAN |
PW-2877 |
1 |
20.00 |
4342********8987 |
060913 |
07/01/2021 |
| PAREDES, STEVE |
PW-2880 |
1 |
20.00 |
4153********3457 |
011801 |
07/01/2021 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
011801 |
07/01/2021 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
011801 |
07/01/2021 |
| PELETI, TANU |
PW-2835 |
1 |
50.00 |
4153********8706 |
011803 |
07/01/2021 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
011801 |
07/01/2021 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
179719 |
07/01/2021 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
152999 |
07/01/2021 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
04090D |
07/01/2021 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
04117D |
07/01/2021 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
011804 |
07/01/2021 |
| SIRISOUK, SAYAVATH |
PW-2884 |
1 |
20.00 |
4342********8732 |
078761 |
07/01/2021 |
| SORENSEN, JANINE |
PW-2852 |
1 |
40.00 |
4153********3847 |
011805 |
07/01/2021 |
| STAPLETON, SEAN |
PW-2876 |
1 |
20.00 |
4154********7267 |
04160G |
07/01/2021 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
447660 |
07/01/2021 |
| TOSCANO, VICTORIA |
PW-2875 |
1 |
20.00 |
4833********6727 |
001804 |
07/01/2021 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
046463 |
07/01/2021 |
| YOUNGER, CHRISTINA |
PW-2849 |
1 |
20.00 |
5100********5951 |
042395 |
07/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 11 |
MasterCard |
675.00 |
| 28 |
Visa |
1252.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2087.99 |