Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MARLEY |
PW-2893 |
2 |
20.00 |
4306********6771 |
020103 |
07/15/2021 |
| ALLEN, PATRICK |
PW-2890 |
2 |
99.00 |
3700*******8404 |
409015 |
07/15/2021 |
| BAKER, CAITLIN |
PW-2892 |
2 |
20.00 |
4153********3568 |
020105 |
07/15/2021 |
| BEJARAN SOLORIO, LESLIE |
PW-2854 |
2 |
5.00 |
3792*******1011 |
100600 |
07/15/2021 |
| BEST, JEREMY |
PW-2840 |
2 |
5.00 |
5403********7721 |
040105 |
07/15/2021 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
405110 |
07/15/2021 |
| CORDER, TIM |
PW-2846 |
2 |
20.00 |
4833********3358 |
060105 |
07/15/2021 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01501R |
07/15/2021 |
| DEMEDEIROS, RORY |
PW-2872 |
2 |
150.00 |
4342********5751 |
063135 |
07/15/2021 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
03222D |
07/15/2021 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********2430 |
09954B |
07/15/2021 |
| FUHRMAN, MONIQUE |
PW-2896 |
2 |
20.00 |
4153********3685 |
020107 |
07/15/2021 |
| GIBBONS, LESLIE |
PW-2870 |
2 |
20.00 |
4147********0677 |
03235D |
07/15/2021 |
| HENKEL, VICTORIA |
PW-2857 |
2 |
20.00 |
4815********4863 |
120714 |
07/15/2021 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
008634 |
07/15/2021 |
| KEEFE, THOMAS |
PW-2855 |
2 |
20.00 |
4306********5048 |
020108 |
07/15/2021 |
| KREIENHOP, RACHAEL |
PW-2899 |
2 |
20.00 |
4552********3582 |
H42170 |
07/15/2021 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
09819G |
07/15/2021 |
| MILLER, LUCAS |
PW-2881 |
2 |
20.00 |
4833********9005 |
090105 |
07/15/2021 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
180715 |
07/15/2021 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H42203 |
07/15/2021 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
03321C |
07/15/2021 |
| NAVARRETE, LIZ |
PW-2888 |
2 |
20.00 |
4153********7405 |
020110 |
07/15/2021 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
034406 |
07/15/2021 |
| NIELSEN, ERIK |
PW-2889 |
2 |
20.00 |
4153********8161 |
020111 |
07/15/2021 |
| ORLOFF, MELISSA |
PW-2839 |
2 |
20.00 |
5403********5938 |
15386Z |
07/15/2021 |
| PALMO, GUADALUPE |
PW-2878 |
2 |
20.00 |
4342********0347 |
097816 |
07/15/2021 |
| PANIZZERA, BRINA |
PW-2824 |
2 |
99.00 |
4100********3418 |
75445C |
07/15/2021 |
| PATEL, DAWN |
PW-2874 |
2 |
20.00 |
4479********5435 |
015556 |
07/15/2021 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
020112 |
07/15/2021 |
| RAYMUNDO, ANGIE |
PW-2879 |
2 |
20.00 |
4342********0135 |
004418 |
07/15/2021 |
| SANDOVAL, KIMMIE |
PW-2822 |
2 |
20.00 |
4342********4101 |
020280 |
07/15/2021 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********1039 |
040114 |
07/15/2021 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
020114 |
07/15/2021 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
040115 |
07/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
104.00 |
| 4 |
MasterCard |
84.99 |
| 28 |
Visa |
798.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1006.99 |