Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CAITLIN |
PW-2892 |
1 |
20.00 |
4153********3568 |
031310 |
04/01/2022 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
09336C |
04/01/2022 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
122037 |
04/01/2022 |
| CENTONI, MONICA |
PW-2976 |
1 |
20.00 |
4147********5877 |
09359D |
04/01/2022 |
| CROWE, JEN |
PW-2965 |
1 |
20.00 |
5480********9827 |
051312 |
04/01/2022 |
| CURIEL-MORALES, RAQUEL |
PW-2927 |
1 |
20.00 |
5113********5757 |
011606 |
04/01/2022 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
031313 |
04/01/2022 |
| DEL CURTO, MICHAELA |
PW-2795 |
1 |
79.00 |
4342********8676 |
077959 |
04/01/2022 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9048 |
09410C |
04/01/2022 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
09415D |
04/01/2022 |
| FOWLER, JAMIE |
PW-2958 |
1 |
80.00 |
4153********1325 |
031314 |
04/01/2022 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
6011********3057 |
00119P |
04/01/2022 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
50.00 |
4815********1094 |
121438 |
04/01/2022 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
20320P |
04/01/2022 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
00375D |
04/01/2022 |
| HAMBY, JEFF |
PW-2930 |
1 |
20.00 |
5378********1734 |
09465Z |
04/01/2022 |
| HAYMAN, CHRISTINA |
PW-2928 |
1 |
20.00 |
4100********5150 |
42927D |
04/01/2022 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
09480D |
04/01/2022 |
| JAIME, AMMONE |
PW-2406 |
1 |
10.00 |
5462********5266 |
050899 |
04/01/2022 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
031316 |
04/01/2022 |
| KARLOW, LOUIS |
PW-2733 |
1 |
79.00 |
4147********9234 |
09515D |
04/01/2022 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
161837 |
04/01/2022 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
09539P |
04/01/2022 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
09532D |
04/01/2022 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********2637 |
H53390 |
04/01/2022 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
44651D |
04/01/2022 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
081306 |
04/01/2022 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********5851 |
031319 |
04/01/2022 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
22447P |
04/01/2022 |
| PELETI, TAMI |
PW-1816 |
1 |
49.00 |
4153********8589 |
031319 |
04/01/2022 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
031320 |
04/01/2022 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
153317 |
04/01/2022 |
| RUTHBART, NADA |
PW-2978 |
1 |
20.00 |
4153********2668 |
031321 |
04/01/2022 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
119196 |
04/01/2022 |
| SANTES, NORI |
PW-2966 |
1 |
20.00 |
4147********9920 |
09646C |
04/01/2022 |
| SCHAEFFER, MEGAN |
PW-2954 |
1 |
99.00 |
4833********4679 |
021306 |
04/01/2022 |
| SCOTT, MAKENA |
PW-2959 |
1 |
100.00 |
4833********2417 |
031306 |
04/01/2022 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
09666D |
04/01/2022 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
09686D |
04/01/2022 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
031323 |
04/01/2022 |
| STERN, ROBYN |
PW-2975 |
1 |
20.00 |
5461********4063 |
051323 |
04/01/2022 |
| WILSON, ELLEN |
PW-2908 |
1 |
189.00 |
4815********6280 |
161333 |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 8 |
MasterCard |
229.00 |
| 30 |
Visa |
1462.99 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1851.99 |