Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, ANDREW |
PW-2866 |
1 |
20.00 |
5145********6801 |
840838 |
02/01/2022 |
| BAKER, CAITLIN |
PW-2892 |
1 |
20.00 |
4153********3568 |
022740 |
02/01/2022 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
02238C |
02/01/2022 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
128699 |
02/01/2022 |
| BENGSON, JESSE |
PW-2832 |
1 |
10.00 |
4147********0744 |
02250D |
02/01/2022 |
| BURK, SHANAN |
PW-2956 |
1 |
80.00 |
4388********6997 |
02264D |
02/01/2022 |
| CARRANZA, SAMANTHA |
PW-2944 |
1 |
5.00 |
4153********7099 |
022741 |
02/01/2022 |
| CURIEL-MORALES, RAQUEL |
PW-2927 |
1 |
20.00 |
5113********5757 |
008863 |
02/01/2022 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
022742 |
02/01/2022 |
| DEL CURTO, MICHAELA |
PW-2795 |
1 |
79.00 |
4342********8676 |
080644 |
02/01/2022 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
02297D |
02/01/2022 |
| FOWLER, JAMIE |
PW-2958 |
1 |
80.00 |
4153********1325 |
022743 |
02/01/2022 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
50.00 |
4815********1094 |
122773 |
02/01/2022 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
39324P |
02/01/2022 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
03897D |
02/01/2022 |
| HAMBY, JEFF |
PW-2930 |
1 |
20.00 |
5378********1734 |
02343Z |
02/01/2022 |
| HAYMAN, CHRISTINA |
PW-2928 |
1 |
20.00 |
4100********5150 |
26024D |
02/01/2022 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
02359D |
02/01/2022 |
| JAIME, AMMONE |
PW-2406 |
1 |
10.00 |
5462********5266 |
763067 |
02/01/2022 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
022746 |
02/01/2022 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********9234 |
02408D |
02/01/2022 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
142475 |
02/01/2022 |
| LACY, ELIZABETH |
PW-2842 |
1 |
99.00 |
4257********5441 |
778210 |
02/01/2022 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
02442P |
02/01/2022 |
| MCCARROLL, SHANNON |
PW-2942 |
1 |
189.00 |
4815********4603 |
112875 |
02/01/2022 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********2637 |
H44820 |
02/01/2022 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
28040D |
02/01/2022 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
092705 |
02/01/2022 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
41354P |
02/01/2022 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
022750 |
02/01/2022 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
022750 |
02/01/2022 |
| PELETI, TANU |
PW-2835 |
1 |
5.00 |
4153********8706 |
022751 |
02/01/2022 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
022750 |
02/01/2022 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
119757 |
02/01/2022 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
133352 |
02/01/2022 |
| SCHAEFFER, MEGAN |
PW-2954 |
1 |
99.00 |
4833********4679 |
022705 |
02/01/2022 |
| SCOTT, MAKENA |
PW-2959 |
1 |
100.00 |
4833********2417 |
022705 |
02/01/2022 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
02607D |
02/01/2022 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
02582D |
02/01/2022 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
022753 |
02/01/2022 |
| TURGANON, ARSLAN |
PW-2941 |
1 |
20.00 |
4802********0932 |
007866 |
02/01/2022 |
| WILSON, ELLEN |
PW-2908 |
1 |
189.00 |
4815********6280 |
172875 |
02/01/2022 |
| WILSON, FLOYD |
PW-2726 |
1 |
20.00 |
4342********7513 |
042631 |
02/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 7 |
MasterCard |
209.00 |
| 33 |
Visa |
1869.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2218.99 |