Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, ANDREW |
PW-2866 |
1 |
20.00 |
5145********6801 |
789125 |
12/01/2021 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
044327 |
12/01/2021 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
09830C |
12/01/2021 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
166040 |
12/01/2021 |
| BENGSON, JESSE |
PW-2832 |
1 |
10.00 |
4147********0744 |
09846D |
12/01/2021 |
| CURIEL-MORALES, RAQUEL |
PW-2927 |
1 |
20.00 |
5113********5757 |
009810 |
12/01/2021 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
024328 |
12/01/2021 |
| DEL CURTO, MICHAELA |
PW-2795 |
1 |
79.00 |
4342********8676 |
078153 |
12/01/2021 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
50.00 |
4815********1094 |
124236 |
12/01/2021 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
38767P |
12/01/2021 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
05856D |
12/01/2021 |
| HAMBY, JEFF |
PW-2930 |
1 |
20.00 |
5378********1734 |
09917Z |
12/01/2021 |
| HAYMAN, CHRISTINA |
PW-2928 |
1 |
20.00 |
4100********5150 |
07085D |
12/01/2021 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
09931D |
12/01/2021 |
| JAIME, AMMONE |
PW-2406 |
1 |
79.00 |
5462********5266 |
085218 |
12/01/2021 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********9234 |
09989D |
12/01/2021 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
104934 |
12/01/2021 |
| LACY, ELIZABETH |
PW-2842 |
1 |
99.00 |
4257********5441 |
691318 |
12/01/2021 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
09994P |
12/01/2021 |
| LOUKONEN, AMY |
PW-1421 |
1 |
50.00 |
4306********1766 |
024334 |
12/01/2021 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
08128D |
12/01/2021 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
044305 |
12/01/2021 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
40157P |
12/01/2021 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
024335 |
12/01/2021 |
| PELETI, TANU |
PW-2835 |
1 |
5.00 |
4153********8706 |
024335 |
12/01/2021 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
024336 |
12/01/2021 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
156971 |
12/01/2021 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
178530 |
12/01/2021 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
00121D |
12/01/2021 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
00143D |
12/01/2021 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
024337 |
12/01/2021 |
| SIRISOUK, SAYAVATH |
PW-2884 |
1 |
20.00 |
4342********8732 |
043055 |
12/01/2021 |
| WILSON, ELLEN |
PW-2908 |
1 |
189.00 |
4815********6280 |
134634 |
12/01/2021 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
037077 |
12/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 8 |
MasterCard |
298.00 |
| 23 |
Visa |
1236.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1674.99 |