Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, ANDREW |
PW-2866 |
1 |
20.00 |
5145********6801 |
651412 |
11/01/2021 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
060057 |
11/01/2021 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
01754C |
11/01/2021 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
123820 |
11/01/2021 |
| BENGSON, JESSE |
PW-2832 |
1 |
10.00 |
4147********0744 |
01770D |
11/01/2021 |
| CHUMPITAZ, MARIA |
PW-2819 |
1 |
209.00 |
5403********7835 |
13732Z |
11/01/2021 |
| CURIEL-MORALES, RAQUEL |
PW-2927 |
1 |
20.00 |
5113********5757 |
014462 |
11/01/2021 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
040059 |
11/01/2021 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
50.00 |
4815********1094 |
130511 |
11/01/2021 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
05420D |
11/01/2021 |
| HAMBY, JEFF |
PW-2930 |
1 |
20.00 |
5378********1734 |
03036Z |
11/01/2021 |
| HAYMAN, CHRISTINA |
PW-2928 |
1 |
20.00 |
4100********5150 |
69127D |
11/01/2021 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
03051D |
11/01/2021 |
| JAIME, AMMONE |
PW-2406 |
1 |
79.00 |
5462********5266 |
395049 |
11/01/2021 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
040103 |
11/01/2021 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********9234 |
03096D |
11/01/2021 |
| LACY, ELIZABETH |
PW-2842 |
1 |
99.00 |
4257********5441 |
021663 |
11/01/2021 |
| LARSON, CINDY |
PW-2808 |
1 |
20.00 |
4147********4573 |
03136D |
11/01/2021 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
03123P |
11/01/2021 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
70865D |
11/01/2021 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
050107 |
11/01/2021 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
21359P |
11/01/2021 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
040106 |
11/01/2021 |
| PELETI, TANU |
PW-2835 |
1 |
5.00 |
4153********8706 |
040106 |
11/01/2021 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
040107 |
11/01/2021 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
160168 |
11/01/2021 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
155733 |
11/01/2021 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
03255D |
11/01/2021 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
03264D |
11/01/2021 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
040109 |
11/01/2021 |
| SIRISOUK, SAYAVATH |
PW-2884 |
1 |
20.00 |
4342********8732 |
054268 |
11/01/2021 |
| SORENSEN, JANINE |
PW-2852 |
1 |
40.00 |
4153********7637 |
040109 |
11/01/2021 |
| WILSON, ELLEN |
PW-2908 |
1 |
189.00 |
4815********6280 |
170015 |
11/01/2021 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
083696 |
11/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 8 |
MasterCard |
487.00 |
| 23 |
Visa |
1167.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1794.99 |