Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
160047 |
11/15/2021 |
| ALLEN, PATRICK |
PW-2890 |
2 |
99.00 |
3700*******8404 |
256015 |
11/15/2021 |
| AMIRAZ, CARSON |
PW-2895 |
2 |
20.00 |
4147********3079 |
03864D |
11/15/2021 |
| BARAJAS, ALEX |
PW-2920 |
2 |
189.00 |
4465********1715 |
015119 |
11/15/2021 |
| BARYLSHI, CHAD |
PW-2802 |
2 |
20.00 |
5122********1231 |
25135Z |
11/15/2021 |
| BEST, JEREMY |
PW-2840 |
2 |
20.00 |
5403********7721 |
064129 |
11/15/2021 |
| CARGILE, KYLIE |
PW-2911 |
2 |
20.00 |
5461********0331 |
064130 |
11/15/2021 |
| CARRILLO, ROBERT |
PW-2937 |
2 |
20.00 |
4815********4146 |
194310 |
11/15/2021 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
605114 |
11/15/2021 |
| CORDER, TIM |
PW-2846 |
2 |
20.00 |
4833********3358 |
014107 |
11/15/2021 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01504R |
11/15/2021 |
| DANIELS, JULIA |
PW-2900 |
2 |
99.00 |
4400********4966 |
03836C |
11/15/2021 |
| DEMEDEIROS, RORY |
PW-2872 |
2 |
150.00 |
4342********5751 |
096398 |
11/15/2021 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
03971D |
11/15/2021 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********2430 |
04052B |
11/15/2021 |
| FREED, MARIA |
PW-2933 |
2 |
20.00 |
5466********1139 |
03996P |
11/15/2021 |
| GIBBONS, LESLIE |
PW-2870 |
2 |
20.00 |
4147********0677 |
03998D |
11/15/2021 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
4366********2558 |
012289 |
11/15/2021 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
087726 |
11/15/2021 |
| KEEFE, THOMAS |
PW-2855 |
2 |
20.00 |
4306********5048 |
044134 |
11/15/2021 |
| KREIENHOP, RACHAEL |
PW-2899 |
2 |
20.00 |
4552********3582 |
H66196 |
11/15/2021 |
| KULN, AARON |
PW-2910 |
2 |
20.00 |
4100********5606 |
80106D |
11/15/2021 |
| LANGEUIN, GRETCHEN |
PW-2924 |
2 |
20.00 |
5105********2587 |
052464 |
11/15/2021 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
00346G |
11/15/2021 |
| MCCLENDON, JAKE |
PW-2649 |
2 |
20.00 |
5461********2382 |
064136 |
11/15/2021 |
| MILLER, LUCAS |
PW-2881 |
2 |
20.00 |
4833********9005 |
054107 |
11/15/2021 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
064107 |
11/15/2021 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
104818 |
11/15/2021 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H66230 |
11/15/2021 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
04123C |
11/15/2021 |
| NELSON, GARY |
PW-2631 |
2 |
139.00 |
5424********6425 |
29024P |
11/15/2021 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
029651 |
11/15/2021 |
| PANIZZERA, BRINA |
PW-2824 |
2 |
99.00 |
4100********3418 |
81176C |
11/15/2021 |
| PATEL, AMAR |
PW-2913 |
2 |
20.00 |
5396********7282 |
147571 |
11/15/2021 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
044139 |
11/15/2021 |
| POBLANO, ANGEL |
PW-2926 |
2 |
20.00 |
4153********5364 |
044139 |
11/15/2021 |
| RAYMUNDO, ANGIE |
PW-2879 |
2 |
20.00 |
4342********0135 |
047416 |
11/15/2021 |
| RINCK, DANIELLE |
PW-2921 |
2 |
189.00 |
4465********6537 |
015281 |
11/15/2021 |
| RIVERA, JAVIER |
PW-2932 |
2 |
20.00 |
4153********2705 |
044141 |
11/15/2021 |
| ROMIOS, ANNETTE |
PW-2918 |
2 |
20.00 |
4802********6179 |
042438 |
11/15/2021 |
| SANDOVAL, KIMMIE |
PW-2822 |
2 |
20.00 |
4342********4101 |
024516 |
11/15/2021 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********1039 |
064142 |
11/15/2021 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
044141 |
11/15/2021 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
064143 |
11/15/2021 |
| VELAZQUEZ, ISRAEL |
PW-2903 |
2 |
20.00 |
4153********6910 |
044142 |
11/15/2021 |
| WERELIUS, SAVANNAH |
PW-2915 |
2 |
20.00 |
5461********4032 |
064143 |
11/15/2021 |
| ZUMSTEIN, KEVIN |
PW-2901 |
2 |
20.00 |
4100********6572 |
82761G |
11/15/2021 |
| ZUMSTEIN, MONICA |
PW-2917 |
2 |
20.00 |
4100********2745 |
83164G |
11/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 11 |
MasterCard |
358.99 |
| 34 |
Visa |
1335.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1832.99 |