Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, ANDREW |
PW-2866 |
1 |
20.00 |
5145********6801 |
623596 |
01/02/2022 |
| BAKER, CAITLIN |
PW-2892 |
1 |
20.00 |
4153********3568 |
093401 |
01/02/2022 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
02076C |
01/02/2022 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
189384 |
01/02/2022 |
| BENGSON, JESSE |
PW-2832 |
1 |
10.00 |
4147********0744 |
02126D |
01/02/2022 |
| CARRANZA, SAMANTHA |
PW-2944 |
1 |
80.00 |
4153********7099 |
093403 |
01/02/2022 |
| CURIEL-MORALES, RAQUEL |
PW-2927 |
1 |
20.00 |
5113********5757 |
070446 |
01/02/2022 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
093404 |
01/02/2022 |
| DEL CURTO, MICHAELA |
PW-2795 |
1 |
79.00 |
4342********8676 |
022924 |
01/02/2022 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
02157D |
01/02/2022 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
50.00 |
4815********1094 |
143544 |
01/02/2022 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
56415P |
01/02/2022 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
04495D |
01/02/2022 |
| HAMBY, JEFF |
PW-2930 |
1 |
20.00 |
5378********1734 |
02196Z |
01/02/2022 |
| HAYMAN, CHRISTINA |
PW-2928 |
1 |
20.00 |
4100********5150 |
02181D |
01/02/2022 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
02209D |
01/02/2022 |
| JAIME, AMMONE |
PW-2406 |
1 |
79.00 |
5462********5266 |
356086 |
01/02/2022 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
093407 |
01/02/2022 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********9234 |
02251D |
01/02/2022 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
153540 |
01/02/2022 |
| LACY, ELIZABETH |
PW-2842 |
1 |
99.00 |
4257********5441 |
077648 |
01/02/2022 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
02295P |
01/02/2022 |
| MCCARROLL, SHANNON |
PW-2942 |
1 |
189.00 |
4815********4603 |
193140 |
01/02/2022 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********2637 |
H15482 |
01/02/2022 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
03668D |
01/02/2022 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
003422 |
01/02/2022 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
59209P |
01/02/2022 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
093411 |
01/02/2022 |
| PELETI, TANU |
PW-2835 |
1 |
5.00 |
4153********8706 |
093411 |
01/02/2022 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
093412 |
01/02/2022 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
101630 |
01/02/2022 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
109500 |
01/02/2022 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
02395D |
01/02/2022 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
02427D |
01/02/2022 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
093413 |
01/02/2022 |
| TURGANON, ARSLAN |
PW-2941 |
1 |
20.00 |
4802********0932 |
005698 |
01/02/2022 |
| WILSON, ELLEN |
PW-2908 |
1 |
189.00 |
4815********6280 |
113842 |
01/02/2022 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
082067 |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 7 |
MasterCard |
278.00 |
| 28 |
Visa |
1535.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1953.99 |