Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
168972 |
09/15/2021 |
| ALLEN, PATRICK |
PW-2890 |
2 |
99.00 |
3700*******8404 |
104015 |
09/15/2021 |
| BAKER, CAITLIN |
PW-2892 |
2 |
20.00 |
4153********3568 |
015206 |
09/15/2021 |
| BARAJAS, ALEX |
PW-2920 |
2 |
189.00 |
4465********1715 |
015103 |
09/15/2021 |
| BARYLSHI, CHAD |
PW-2802 |
2 |
20.00 |
5122********1231 |
27518Z |
09/15/2021 |
| BELL MILLS, MELINDA |
PW-2912 |
2 |
20.00 |
4266********9602 |
06224A |
09/15/2021 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
2 |
20.00 |
5178********4257 |
06251B |
09/15/2021 |
| CARGILE, KYLIE |
PW-2911 |
2 |
20.00 |
5461********0331 |
035208 |
09/15/2021 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
305125 |
09/15/2021 |
| CORDER, TIM |
PW-2846 |
2 |
20.00 |
4833********3358 |
085204 |
09/15/2021 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01522R |
09/15/2021 |
| DANIELS, JULIA |
PW-2900 |
2 |
99.00 |
4400********4966 |
05462D |
09/15/2021 |
| DEMEDEIROS, RORY |
PW-2872 |
2 |
150.00 |
4342********5751 |
026274 |
09/15/2021 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
06327D |
09/15/2021 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********2430 |
04767B |
09/15/2021 |
| FUHRMAN, MONIQUE |
PW-2896 |
2 |
99.00 |
4153********3685 |
015211 |
09/15/2021 |
| GIBBONS, LESLIE |
PW-2870 |
2 |
20.00 |
4147********0677 |
06355D |
09/15/2021 |
| GONZALEZ, LUZANA |
PW-2906 |
2 |
20.00 |
4147********3097 |
06378D |
09/15/2021 |
| HENKEL, VICTORIA |
PW-2857 |
2 |
20.00 |
4815********4863 |
195124 |
09/15/2021 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
014497 |
09/15/2021 |
| KEEFE, THOMAS |
PW-2855 |
2 |
20.00 |
4306********5048 |
015212 |
09/15/2021 |
| KREIENHOP, RACHAEL |
PW-2899 |
2 |
20.00 |
4552********3582 |
H37274 |
09/15/2021 |
| KULN, AARON |
PW-2910 |
2 |
20.00 |
4100********5606 |
22187D |
09/15/2021 |
| LANGEUIN, GRETCHEN |
PW-2924 |
2 |
20.00 |
5105********2587 |
374445 |
09/15/2021 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
01043G |
09/15/2021 |
| MCCLENDON, JAKE |
PW-2649 |
2 |
20.00 |
5461********2382 |
035214 |
09/15/2021 |
| MILLER, LUCAS |
PW-2881 |
2 |
20.00 |
4833********9005 |
045204 |
09/15/2021 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
055204 |
09/15/2021 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
125422 |
09/15/2021 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H37309 |
09/15/2021 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
06469C |
09/15/2021 |
| NAVARRETE, LIZ |
PW-2888 |
2 |
20.00 |
4153********7405 |
015216 |
09/15/2021 |
| NELSON, GARY |
PW-2631 |
2 |
139.00 |
5424********6425 |
15126P |
09/15/2021 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
086631 |
09/15/2021 |
| NIELSEN, ERIK |
PW-2889 |
2 |
20.00 |
4153********8161 |
015216 |
09/15/2021 |
| ORLOFF, MELISSA |
PW-2839 |
2 |
20.00 |
5403********5938 |
57387Z |
09/15/2021 |
| PALMO, GUADALUPE |
PW-2878 |
2 |
20.00 |
4342********0347 |
037706 |
09/15/2021 |
| PANIZZERA, BRINA |
PW-2824 |
2 |
99.00 |
4100********3418 |
23397C |
09/15/2021 |
| PATEL, AMAR |
PW-2913 |
2 |
20.00 |
5396********7282 |
892288 |
09/15/2021 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
015219 |
09/15/2021 |
| RAYMUNDO, ANGIE |
PW-2879 |
2 |
20.00 |
4342********0135 |
074899 |
09/15/2021 |
| RINCK, DANIELLE |
PW-2921 |
2 |
189.00 |
4465********6537 |
015552 |
09/15/2021 |
| ROMIOS, ANNETTE |
PW-2918 |
2 |
20.00 |
4802********6179 |
066180 |
09/15/2021 |
| SANDOVAL, KIMMIE |
PW-2822 |
2 |
20.00 |
4342********4101 |
048185 |
09/15/2021 |
| SEPULVEDA, ENA |
PW-2914 |
2 |
189.00 |
4366********1743 |
007613 |
09/15/2021 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********1039 |
035222 |
09/15/2021 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
015221 |
09/15/2021 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
035223 |
09/15/2021 |
| VELAZQUEZ, ISRAEL |
PW-2903 |
2 |
20.00 |
4153********6910 |
015222 |
09/15/2021 |
| WERELIUS, SAVANNAH |
PW-2915 |
2 |
20.00 |
5461********4032 |
035223 |
09/15/2021 |
| ZUMSTEIN, KEVIN |
PW-2901 |
2 |
20.00 |
4100********6572 |
24411G |
09/15/2021 |
| ZUMSTEIN, MONICA |
PW-2917 |
2 |
20.00 |
4100********2745 |
24370G |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 11 |
MasterCard |
358.99 |
| 38 |
Visa |
1663.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2160.99 |