Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
107331 |
12/15/2021 |
| ALLEN, PATRICK |
PW-2890 |
2 |
99.00 |
3700*******8404 |
891015 |
12/15/2021 |
| AMIRAZ, CARSON |
PW-2895 |
2 |
20.00 |
4147********3079 |
09364D |
12/15/2021 |
| BARAJAS, ALEX |
PW-2920 |
2 |
189.00 |
4465********1715 |
015200 |
12/15/2021 |
| BARYLSHI, CHAD |
PW-2802 |
2 |
20.00 |
5122********1231 |
63522Z |
12/15/2021 |
| BEST, JEREMY |
PW-2840 |
2 |
20.00 |
5403********7721 |
040646 |
12/15/2021 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
5424********7651 |
32869B |
12/15/2021 |
| CALEF, ALEXA |
PW-2916 |
2 |
20.00 |
4815********5549 |
100760 |
12/15/2021 |
| CARRILLO, ROBERT |
PW-2937 |
2 |
20.00 |
4815********4146 |
100265 |
12/15/2021 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
405160 |
12/15/2021 |
| CORDER, TIM |
PW-2846 |
2 |
20.00 |
4833********3358 |
080605 |
12/15/2021 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01575R |
12/15/2021 |
| DANIELS, JULIA |
PW-2900 |
2 |
99.00 |
4400********4966 |
02056C |
12/15/2021 |
| DEMEDEIROS, RORY |
PW-2872 |
2 |
150.00 |
4342********5751 |
042781 |
12/15/2021 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
09480D |
12/15/2021 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********2430 |
08576B |
12/15/2021 |
| FREED, MARIA |
PW-2933 |
2 |
20.00 |
5466********1139 |
09506P |
12/15/2021 |
| GIBBONS, LESLIE |
PW-2870 |
2 |
20.00 |
4147********0677 |
09519D |
12/15/2021 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
4366********2558 |
008102 |
12/15/2021 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
071840 |
12/15/2021 |
| JEFFERS, MATTHEW |
PW-2940 |
2 |
20.00 |
4147********6568 |
05096D |
12/15/2021 |
| KREIENHOP, RACHAEL |
PW-2899 |
2 |
20.00 |
4552********3582 |
H42713 |
12/15/2021 |
| KULN, AARON |
PW-2910 |
2 |
20.00 |
4100********5606 |
08011D |
12/15/2021 |
| LANGEUIN, GRETCHEN |
PW-2924 |
2 |
20.00 |
5105********2587 |
323672 |
12/15/2021 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
05139G |
12/15/2021 |
| LORZ, LINDA |
PW-2904 |
2 |
20.00 |
4179********2604 |
405160 |
12/15/2021 |
| MCCLENDON, JAKE |
PW-2649 |
2 |
20.00 |
5461********2382 |
040653 |
12/15/2021 |
| MILLER, LUCAS |
PW-2881 |
2 |
20.00 |
4833********9005 |
040605 |
12/15/2021 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
030605 |
12/15/2021 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
120267 |
12/15/2021 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H42747 |
12/15/2021 |
| MORALES-CURIEL, ADAN J |
PW-2938 |
2 |
20.00 |
5113********5757 |
007616 |
12/15/2021 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
09655C |
12/15/2021 |
| NELSON, GARY |
PW-2631 |
2 |
139.00 |
5424********6425 |
35788P |
12/15/2021 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
049222 |
12/15/2021 |
| OSEGUERA, BEATRIZ |
PW-2507 |
2 |
79.00 |
5403********4355 |
040656 |
12/15/2021 |
| PATEL, AMAR |
PW-2913 |
2 |
20.00 |
5396********7282 |
383422 |
12/15/2021 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
020657 |
12/15/2021 |
| POBLANO, ANGEL |
PW-2926 |
2 |
20.00 |
4153********5364 |
020658 |
12/15/2021 |
| RAYMUNDO, ANGIE |
PW-2879 |
2 |
20.00 |
4342********0135 |
041400 |
12/15/2021 |
| RINCK, DANIELLE |
PW-2921 |
2 |
189.00 |
4465********6537 |
015134 |
12/15/2021 |
| RIVERA, JAVIER |
PW-2932 |
2 |
20.00 |
4153********2705 |
020659 |
12/15/2021 |
| ROMIOS, ANNETTE |
PW-2918 |
2 |
20.00 |
4802********6179 |
097976 |
12/15/2021 |
| SANDOVAL, KIMMIE |
PW-2822 |
2 |
20.00 |
4342********4101 |
039729 |
12/15/2021 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********1039 |
040659 |
12/15/2021 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
020701 |
12/15/2021 |
| VELAZQUEZ, ISRAEL |
PW-2903 |
2 |
20.00 |
4153********6910 |
020701 |
12/15/2021 |
| WERELIUS, SAVANNAH |
PW-2915 |
2 |
20.00 |
5461********4032 |
040701 |
12/15/2021 |
| ZUMSTEIN, KEVIN |
PW-2901 |
2 |
20.00 |
4100********6572 |
10221G |
12/15/2021 |
| ZUMSTEIN, MONICA |
PW-2917 |
2 |
20.00 |
4100********2745 |
10457G |
12/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 12 |
MasterCard |
437.99 |
| 35 |
Visa |
1276.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1852.99 |