Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, ANDREW |
PW-2866 |
1 |
20.00 |
5145********2621 |
119258 |
08/31/2021 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
043113 |
08/31/2021 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
03401C |
08/31/2021 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
165108 |
08/31/2021 |
| BENGSON, JESSE |
PW-2832 |
1 |
10.00 |
4147********0744 |
03422D |
08/31/2021 |
| CHUMPITAZ, MARIA |
PW-2819 |
1 |
209.00 |
5403********7835 |
46923Z |
08/31/2021 |
| CRANDALL, STUART |
PW-2816 |
1 |
20.00 |
3767*******2004 |
151930 |
08/31/2021 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
023115 |
08/31/2021 |
| DEL CURTO, MICHAELA |
PW-2795 |
1 |
79.00 |
4342********8676 |
071925 |
08/31/2021 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
50.00 |
4815********1094 |
183511 |
08/31/2021 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
00677D |
08/31/2021 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
03514D |
08/31/2021 |
| JAIME, AMMONE |
PW-2406 |
1 |
79.00 |
5248********8798 |
001490 |
08/31/2021 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
023117 |
08/31/2021 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********8453 |
03532D |
08/31/2021 |
| LACY, ELIZABETH |
PW-2842 |
1 |
99.00 |
4257********5441 |
905570 |
08/31/2021 |
| LARSON, CINDY |
PW-2808 |
1 |
20.00 |
4147********4573 |
03556D |
08/31/2021 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
03578P |
08/31/2021 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
32061D |
08/31/2021 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
093105 |
08/31/2021 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
23237P |
08/31/2021 |
| O BRIEN, JORDAN |
PW-2877 |
1 |
20.00 |
4342********8987 |
054847 |
08/31/2021 |
| PAREDES, STEVE |
PW-2880 |
1 |
20.00 |
4153********3457 |
023121 |
08/31/2021 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
023121 |
08/31/2021 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
023121 |
08/31/2021 |
| PELETI, TANU |
PW-2835 |
1 |
50.00 |
4153********8706 |
023121 |
08/31/2021 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
023122 |
08/31/2021 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
149647 |
08/31/2021 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
103086 |
08/31/2021 |
| SANDERS, MICHAEL |
PW-2919 |
1 |
20.00 |
4179********9889 |
401013 |
08/31/2021 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
03697D |
08/31/2021 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
03728D |
08/31/2021 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********4932 |
023123 |
08/31/2021 |
| SIRISOUK, SAYAVATH |
PW-2884 |
1 |
20.00 |
4342********8732 |
061510 |
08/31/2021 |
| SORENSEN, JANINE |
PW-2852 |
1 |
40.00 |
4153********7637 |
023124 |
08/31/2021 |
| TOSCANO, VICTORIA |
PW-2875 |
1 |
20.00 |
4833********6727 |
053105 |
08/31/2021 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
037702 |
08/31/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 6 |
MasterCard |
447.00 |
| 27 |
Visa |
1212.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.99 |