Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
166301 |
02/15/2022 |
| ALLEN, PATRICK |
PW-2890 |
2 |
99.00 |
3700*******8404 |
207015 |
02/15/2022 |
| BARAJAS, ALEX |
PW-2920 |
2 |
189.00 |
4465********1715 |
015555 |
02/15/2022 |
| BARYLSHI, CHAD |
PW-2802 |
2 |
20.00 |
5122********1231 |
44684Z |
02/15/2022 |
| BEST, JEREMY |
PW-2840 |
2 |
20.00 |
5403********7721 |
061525 |
02/15/2022 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
5424********7651 |
72478B |
02/15/2022 |
| CALEF, ALEXA |
PW-2916 |
2 |
20.00 |
4815********5549 |
161351 |
02/15/2022 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
605151 |
02/15/2022 |
| CHAVEZ, MICHELLET |
PW-2952 |
2 |
80.00 |
4153********8644 |
041527 |
02/15/2022 |
| CICERO, SARAH |
PW-2946 |
2 |
20.00 |
4259********3382 |
087388 |
02/15/2022 |
| CORDER, TIM |
PW-2846 |
2 |
20.00 |
4833********3358 |
081507 |
02/15/2022 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01550R |
02/15/2022 |
| DANIELS, JULIA |
PW-2900 |
2 |
99.00 |
4400********4966 |
05035C |
02/15/2022 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
05878D |
02/15/2022 |
| FREED, MARIA |
PW-2933 |
2 |
20.00 |
5466********1139 |
05904P |
02/15/2022 |
| GIBBONS, LESLIE |
PW-2870 |
2 |
20.00 |
4147********0677 |
05919D |
02/15/2022 |
| GIBILISCO, MATHEW |
PW-2961 |
2 |
20.00 |
4778********1869 |
983830 |
02/15/2022 |
| HERNANDEZ, ENRIQUE |
PW-2950 |
2 |
10.00 |
4306********4041 |
041531 |
02/15/2022 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
4366********2558 |
014322 |
02/15/2022 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
064783 |
02/15/2022 |
| IRONS, STEPHANIE |
PW-2955 |
2 |
99.00 |
4147********6005 |
05953C |
02/15/2022 |
| JEFFERS, MATTHEW |
PW-2940 |
2 |
20.00 |
4147********6568 |
06266D |
02/15/2022 |
| KULN, AARON |
PW-2910 |
2 |
20.00 |
4100********5606 |
96688D |
02/15/2022 |
| LANGEUIN, GRETCHEN |
PW-2924 |
2 |
20.00 |
5105********2587 |
466887 |
02/15/2022 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
03897G |
02/15/2022 |
| LORZ, LINDA |
PW-2904 |
2 |
20.00 |
4179********2604 |
605151 |
02/15/2022 |
| LOUKONEN, AMY |
PW-1421 |
2 |
50.00 |
4306********8516 |
041533 |
02/15/2022 |
| MCCLENDON, JAKE |
PW-2649 |
2 |
20.00 |
5461********2382 |
061534 |
02/15/2022 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4552********9142 |
H69584 |
02/15/2022 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
041507 |
02/15/2022 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
101158 |
02/15/2022 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H63628 |
02/15/2022 |
| MORALES-CURIEL, ADAN J |
PW-2938 |
2 |
20.00 |
5113********5757 |
015336 |
02/15/2022 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
06077C |
02/15/2022 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
044133 |
02/15/2022 |
| OSEGUERA, BEATRIZ |
PW-2507 |
2 |
79.00 |
5403********4355 |
061536 |
02/15/2022 |
| PATEL, AMAR |
PW-2913 |
2 |
20.00 |
5396********7282 |
618539 |
02/15/2022 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
041537 |
02/15/2022 |
| POBLANO, ANGEL |
PW-2926 |
2 |
20.00 |
4153********5364 |
041537 |
02/15/2022 |
| PRINCE, KELLY |
PW-2962 |
2 |
20.00 |
4147********2669 |
09560B |
02/15/2022 |
| RADWAH, TAMER |
PW-2951 |
2 |
20.00 |
4153********9181 |
041538 |
02/15/2022 |
| RAYMUNDO, ANGIE |
PW-2879 |
2 |
20.00 |
4342********0135 |
060430 |
02/15/2022 |
| ROMIOS, ANNETTE |
PW-2918 |
2 |
20.00 |
4802********6179 |
062096 |
02/15/2022 |
| SANDOVAL, KIMMIE |
PW-2822 |
2 |
20.00 |
4342********4101 |
097984 |
02/15/2022 |
| SANTOYO, VICTOR |
PW-2949 |
2 |
20.00 |
4153********6164 |
041540 |
02/15/2022 |
| SHELBY, SPENCER |
PW-2953 |
2 |
20.00 |
4411********6597 |
011507 |
02/15/2022 |
| SMITH, KRISTIE |
PW-2957 |
2 |
99.00 |
6011********4677 |
01535B |
02/15/2022 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********1039 |
061543 |
02/15/2022 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
041541 |
02/15/2022 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
061543 |
02/15/2022 |
| VELAZQUEZ, ISRAEL |
PW-2903 |
2 |
20.00 |
4153********6910 |
041542 |
02/15/2022 |
| WERELIUS, SAVANNAH |
PW-2915 |
2 |
20.00 |
5461********4032 |
061544 |
02/15/2022 |
| ZAMUDIO, MELISSA |
PW-2945 |
2 |
80.00 |
4153********1281 |
041543 |
02/15/2022 |
| ZUMSTEIN, KEVIN |
PW-2901 |
2 |
20.00 |
4100********6572 |
99913G |
02/15/2022 |
| ZUMSTEIN, MONICA |
PW-2917 |
2 |
20.00 |
4100********2745 |
00024G |
02/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 12 |
MasterCard |
318.99 |
| 39 |
Visa |
1336.00 |
| 2 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1892.99 |