Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
120319 |
01/16/2022 |
| ALLEN, PATRICK |
PW-2890 |
2 |
99.00 |
3700*******8404 |
214016 |
01/16/2022 |
| BARAJAS, ALEX |
PW-2920 |
2 |
189.00 |
4465********1715 |
016154 |
01/16/2022 |
| BARYLSHI, CHAD |
PW-2802 |
2 |
20.00 |
5122********1231 |
99469Z |
01/16/2022 |
| BEST, JEREMY |
PW-2840 |
2 |
20.00 |
5403********7721 |
184057 |
01/16/2022 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
5424********7651 |
92004B |
01/16/2022 |
| CALEF, ALEXA |
PW-2916 |
2 |
20.00 |
4815********5549 |
174708 |
01/16/2022 |
| CARRILLO, ROBERT |
PW-2937 |
2 |
20.00 |
4815********4146 |
164507 |
01/16/2022 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
816104 |
01/16/2022 |
| CHAVEZ, MICHELLET |
PW-2952 |
2 |
80.00 |
4153********8644 |
064059 |
01/16/2022 |
| CICERO, SARAH |
PW-2946 |
2 |
20.00 |
4259********3382 |
007667 |
01/16/2022 |
| CORDER, TIM |
PW-2846 |
2 |
20.00 |
4833********3358 |
004119 |
01/16/2022 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01625R |
01/16/2022 |
| DANIELS, JULIA |
PW-2900 |
2 |
99.00 |
4400********4966 |
06531C |
01/16/2022 |
| DEMEDEIROS, RORY |
PW-2872 |
2 |
150.00 |
4342********5751 |
098532 |
01/16/2022 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
03039D |
01/16/2022 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********2430 |
00734B |
01/16/2022 |
| FREED, MARIA |
PW-2933 |
2 |
20.00 |
5466********1139 |
03062P |
01/16/2022 |
| GIBBONS, LESLIE |
PW-2870 |
2 |
20.00 |
4147********0677 |
03087D |
01/16/2022 |
| HERNANDEZ, ENRIQUE |
PW-2950 |
2 |
20.00 |
4153********1124 |
064103 |
01/16/2022 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
4366********2558 |
020457 |
01/16/2022 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
033082 |
01/16/2022 |
| JEFFERS, MATTHEW |
PW-2940 |
2 |
20.00 |
4147********6568 |
07657D |
01/16/2022 |
| KULN, AARON |
PW-2910 |
2 |
20.00 |
4100********5606 |
59263D |
01/16/2022 |
| LANGEUIN, GRETCHEN |
PW-2924 |
2 |
20.00 |
5105********2587 |
121011 |
01/16/2022 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
01115G |
01/16/2022 |
| LORZ, LINDA |
PW-2904 |
2 |
20.00 |
4179********2604 |
816114 |
01/16/2022 |
| LOUKONEN, AMY |
PW-1421 |
2 |
50.00 |
4306********8516 |
064105 |
01/16/2022 |
| MCCLENDON, JAKE |
PW-2649 |
2 |
20.00 |
5461********2382 |
084106 |
01/16/2022 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4552********9142 |
H92156 |
01/16/2022 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
064119 |
01/16/2022 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
164712 |
01/16/2022 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H86200 |
01/16/2022 |
| MORALES-CURIEL, ADAN J |
PW-2938 |
2 |
20.00 |
5113********5757 |
060068 |
01/16/2022 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
03231C |
01/16/2022 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
033708 |
01/16/2022 |
| PATEL, AMAR |
PW-2913 |
2 |
20.00 |
5396********7282 |
989531 |
01/16/2022 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
064109 |
01/16/2022 |
| POBLANO, ANGEL |
PW-2926 |
2 |
20.00 |
4153********5364 |
064109 |
01/16/2022 |
| RADWAH, TAMER |
PW-2951 |
2 |
20.00 |
4153********9181 |
064109 |
01/16/2022 |
| RAYMUNDO, ANGIE |
PW-2879 |
2 |
20.00 |
4342********0135 |
089988 |
01/16/2022 |
| ROMIOS, ANNETTE |
PW-2918 |
2 |
20.00 |
4802********6179 |
033226 |
01/16/2022 |
| SANDOVAL, KIMMIE |
PW-2822 |
2 |
20.00 |
4342********4101 |
026223 |
01/16/2022 |
| SANTOYO, VICTOR |
PW-2949 |
2 |
20.00 |
4153********6164 |
064111 |
01/16/2022 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********1039 |
084111 |
01/16/2022 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
064111 |
01/16/2022 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
084112 |
01/16/2022 |
| VELAZQUEZ, ISRAEL |
PW-2903 |
2 |
20.00 |
4153********6910 |
064112 |
01/16/2022 |
| WERELIUS, SAVANNAH |
PW-2915 |
2 |
20.00 |
5461********4032 |
084113 |
01/16/2022 |
| ZAMUDIO, MELISSA |
PW-2945 |
2 |
80.00 |
4153********1281 |
064112 |
01/16/2022 |
| ZUMSTEIN, KEVIN |
PW-2901 |
2 |
20.00 |
4100********6572 |
70285G |
01/16/2022 |
| ZUMSTEIN, MONICA |
PW-2917 |
2 |
20.00 |
4100********2745 |
69813G |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 11 |
MasterCard |
239.99 |
| 38 |
Visa |
1377.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.99 |