Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
165236 |
08/15/2021 |
| ALLEN, PATRICK |
PW-2890 |
2 |
99.00 |
3700*******8404 |
379015 |
08/15/2021 |
| BAKER, CAITLIN |
PW-2892 |
2 |
20.00 |
4153********3568 |
073123 |
08/15/2021 |
| BEJARAN SOLORIO, LESLIE |
PW-2854 |
2 |
5.00 |
3792*******1011 |
102547 |
08/15/2021 |
| BEST, JEREMY |
PW-2840 |
2 |
5.00 |
5403********7721 |
193123 |
08/15/2021 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
915113 |
08/15/2021 |
| CORDER, TIM |
PW-2846 |
2 |
20.00 |
4833********3358 |
053120 |
08/15/2021 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01585R |
08/15/2021 |
| DANIELS, JULIA |
PW-2900 |
2 |
99.00 |
4400********4966 |
09303D |
08/15/2021 |
| DEMEDEIROS, RORY |
PW-2872 |
2 |
150.00 |
4342********5751 |
046157 |
08/15/2021 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
03795D |
08/15/2021 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********2430 |
01731B |
08/15/2021 |
| FUHRMAN, MONIQUE |
PW-2896 |
2 |
20.00 |
4153********3685 |
073126 |
08/15/2021 |
| GIBBONS, LESLIE |
PW-2870 |
2 |
20.00 |
4147********0677 |
03808D |
08/15/2021 |
| HENKEL, VICTORIA |
PW-2857 |
2 |
20.00 |
4815********4863 |
183412 |
08/15/2021 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
016521 |
08/15/2021 |
| KEEFE, THOMAS |
PW-2855 |
2 |
20.00 |
4306********5048 |
073128 |
08/15/2021 |
| KREIENHOP, RACHAEL |
PW-2899 |
2 |
20.00 |
4552********3582 |
H95190 |
08/15/2021 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
06822G |
08/15/2021 |
| MCCLENDON, JAKE |
PW-2649 |
2 |
20.00 |
5461********2382 |
093129 |
08/15/2021 |
| MILLER, LUCAS |
PW-2881 |
2 |
20.00 |
4833********9005 |
093120 |
08/15/2021 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
173813 |
08/15/2021 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H95223 |
08/15/2021 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
03923C |
08/15/2021 |
| NAVARRETE, LIZ |
PW-2888 |
2 |
20.00 |
4153********7405 |
073130 |
08/15/2021 |
| NELSON, GARY |
PW-2631 |
2 |
139.00 |
5424********6425 |
50671P |
08/15/2021 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
023281 |
08/15/2021 |
| NIELSEN, ERIK |
PW-2889 |
2 |
20.00 |
4153********8161 |
073132 |
08/15/2021 |
| ORLOFF, MELISSA |
PW-2839 |
2 |
20.00 |
5403********5938 |
82583Z |
08/15/2021 |
| OSEGUERA, BEATRIZ |
PW-2507 |
2 |
79.00 |
5403********3634 |
193133 |
08/15/2021 |
| PALMO, GUADALUPE |
PW-2878 |
2 |
20.00 |
4342********0347 |
034170 |
08/15/2021 |
| PANIZZERA, BRINA |
PW-2824 |
2 |
99.00 |
4100********3418 |
91149C |
08/15/2021 |
| PATEL, DAWN |
PW-2874 |
2 |
20.00 |
4479********5435 |
015382 |
08/15/2021 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
073134 |
08/15/2021 |
| RAYMUNDO, ANGIE |
PW-2879 |
2 |
20.00 |
4342********0135 |
096004 |
08/15/2021 |
| SANDOVAL, KIMMIE |
PW-2822 |
2 |
20.00 |
4342********4101 |
080370 |
08/15/2021 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********1039 |
093136 |
08/15/2021 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
073135 |
08/15/2021 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
093136 |
08/15/2021 |
| VELAZQUEZ, ISRAEL |
PW-2903 |
2 |
20.00 |
4153********6910 |
073137 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
124.00 |
| 7 |
MasterCard |
322.99 |
| 29 |
Visa |
897.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1363.99 |