Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, ANDREW |
PW-2866 |
1 |
20.00 |
5145********2621 |
692711 |
08/01/2021 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
013347 |
08/01/2021 |
| BARDIS, LOUIS |
PW-2738 |
1 |
20.00 |
4154********1015 |
00443G |
08/01/2021 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
00431C |
08/01/2021 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
104531 |
08/01/2021 |
| BENGSON, JESSE |
PW-2832 |
1 |
10.00 |
4147********0744 |
00444D |
08/01/2021 |
| BROWN, JENNA |
PW-2861 |
1 |
20.00 |
4306********1592 |
093348 |
08/01/2021 |
| CHUMPITAZ, MARIA |
PW-2819 |
1 |
209.00 |
5403********7835 |
77843Z |
08/01/2021 |
| CRANDALL, STUART |
PW-2816 |
1 |
20.00 |
3767*******2004 |
194593 |
08/01/2021 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
093350 |
08/01/2021 |
| DEL CURTO, MICHAELA |
PW-2795 |
1 |
79.00 |
4342********8676 |
008376 |
08/01/2021 |
| FIELDS, ASHLEY |
PW-2873 |
1 |
20.00 |
5178********0579 |
00542B |
08/01/2021 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
50.00 |
4815********1094 |
173434 |
08/01/2021 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
05909D |
08/01/2021 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
00555D |
08/01/2021 |
| JAIME, AMMONE |
PW-2406 |
1 |
79.00 |
5248********8798 |
001271 |
08/01/2021 |
| JEFFRIES, TRICIA |
PW-2838 |
1 |
99.00 |
4366********6928 |
001468 |
08/01/2021 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
093352 |
08/01/2021 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********8453 |
00599D |
08/01/2021 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
213353 |
08/01/2021 |
| LACY, ELIZABETH |
PW-2842 |
1 |
99.00 |
4257********5441 |
077633 |
08/01/2021 |
| LARSON, CINDY |
PW-2808 |
1 |
20.00 |
4147********4573 |
00657D |
08/01/2021 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
00642P |
08/01/2021 |
| LEWIS, MICHELLE |
PW-2806 |
1 |
20.00 |
5178********0549 |
00663P |
08/01/2021 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
02815D |
08/01/2021 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
063322 |
08/01/2021 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
44156P |
08/01/2021 |
| O BRIEN, JORDAN |
PW-2877 |
1 |
20.00 |
4342********8987 |
088508 |
08/01/2021 |
| PAREDES, STEVE |
PW-2880 |
1 |
20.00 |
4153********3457 |
093357 |
08/01/2021 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
093357 |
08/01/2021 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
093358 |
08/01/2021 |
| PELETI, TANU |
PW-2835 |
1 |
50.00 |
4153********8706 |
093357 |
08/01/2021 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
093358 |
08/01/2021 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
153740 |
08/01/2021 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
198870 |
08/01/2021 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
00780D |
08/01/2021 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
02013D |
08/01/2021 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
093359 |
08/01/2021 |
| SIRISOUK, SAYAVATH |
PW-2884 |
1 |
20.00 |
4342********8732 |
007882 |
08/01/2021 |
| SORENSEN, JANINE |
PW-2852 |
1 |
40.00 |
4153********3847 |
093400 |
08/01/2021 |
| STAPLETON, SEAN |
PW-2876 |
1 |
20.00 |
4154********7267 |
02050G |
08/01/2021 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5105********3089 |
700377 |
08/01/2021 |
| TOSCANO, VICTORIA |
PW-2875 |
1 |
20.00 |
4833********6727 |
023422 |
08/01/2021 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
048184 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 10 |
MasterCard |
655.00 |
| 30 |
Visa |
1351.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2166.99 |