Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIN, ANDREW |
PW-2866 |
1 |
20.00 |
5145********6801 |
073865 |
03/01/2022 |
| BAKER, CAITLIN |
PW-2892 |
1 |
20.00 |
4153********3568 |
023952 |
03/01/2022 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
08579C |
03/01/2022 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
105856 |
03/01/2022 |
| BENGSON, JESSE |
PW-2832 |
1 |
10.00 |
4147********0744 |
08591A |
03/01/2022 |
| BURK, SHANAN |
PW-2956 |
1 |
80.00 |
4388********6997 |
08629D |
03/01/2022 |
| CARRANZA, SAMANTHA |
PW-2944 |
1 |
10.00 |
4153********7099 |
023953 |
03/01/2022 |
| CROWE, JEN |
PW-2965 |
1 |
20.00 |
5480********9827 |
043954 |
03/01/2022 |
| CURIEL-MORALES, RAQUEL |
PW-2927 |
1 |
20.00 |
5113********5757 |
009601 |
03/01/2022 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
023955 |
03/01/2022 |
| DEL CURTO, MICHAELA |
PW-2795 |
1 |
79.00 |
4342********8676 |
001055 |
03/01/2022 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9048 |
08690C |
03/01/2022 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
08696D |
03/01/2022 |
| FOWLER, JAMIE |
PW-2958 |
1 |
80.00 |
4153********1325 |
023956 |
03/01/2022 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
50.00 |
4815********1094 |
143392 |
03/01/2022 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
98109P |
03/01/2022 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
01830D |
03/01/2022 |
| HAMBY, JEFF |
PW-2930 |
1 |
20.00 |
5378********1734 |
08739Z |
03/01/2022 |
| HAYMAN, CHRISTINA |
PW-2928 |
1 |
20.00 |
4100********5150 |
42075D |
03/01/2022 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
08736D |
03/01/2022 |
| JAIME, AMMONE |
PW-2406 |
1 |
10.00 |
5462********5266 |
555802 |
03/01/2022 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
023958 |
03/01/2022 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********9234 |
08767D |
03/01/2022 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
183690 |
03/01/2022 |
| LACY, ELIZABETH |
PW-2842 |
1 |
99.00 |
4257********5441 |
043959 |
03/01/2022 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
00019P |
03/01/2022 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********2637 |
H46032 |
03/01/2022 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
43882D |
03/01/2022 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
014005 |
03/01/2022 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********5851 |
024000 |
03/01/2022 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
99832P |
03/01/2022 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
024001 |
03/01/2022 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
024002 |
03/01/2022 |
| PELETI, TANU |
PW-2835 |
1 |
5.00 |
4153********8706 |
024002 |
03/01/2022 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
024002 |
03/01/2022 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
184372 |
03/01/2022 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
104638 |
03/01/2022 |
| SANTES, NORI |
PW-2966 |
1 |
20.00 |
4147********9920 |
00104C |
03/01/2022 |
| SCHAEFFER, MEGAN |
PW-2954 |
1 |
99.00 |
4833********4679 |
044005 |
03/01/2022 |
| SCOTT, MAKENA |
PW-2959 |
1 |
100.00 |
4833********2417 |
044005 |
03/01/2022 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
00149D |
03/01/2022 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
00167D |
03/01/2022 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
024005 |
03/01/2022 |
| TURGANON, ARSLAN |
PW-2941 |
1 |
20.00 |
4802********0932 |
015411 |
03/01/2022 |
| WILSON, ELLEN |
PW-2908 |
1 |
189.00 |
4815********6280 |
164501 |
03/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 8 |
MasterCard |
229.00 |
| 34 |
Visa |
1725.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2094.99 |