Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
163416 |
06/15/2022 |
| ALAMEIDA, WESTON |
PW-2967 |
2 |
20.00 |
3725*******3011 |
181029 |
06/15/2022 |
| BARAJAS, ALEX |
PW-2920 |
2 |
189.00 |
4465********1715 |
015769 |
06/15/2022 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
5424********7651 |
04709B |
06/15/2022 |
| CALEF, ALEXA |
PW-2916 |
2 |
20.00 |
4815********5549 |
174743 |
06/15/2022 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
605144 |
06/15/2022 |
| CICERO, SARAH |
PW-2946 |
2 |
20.00 |
4259********3382 |
071569 |
06/15/2022 |
| COLLINS, KAREN |
PW-2973 |
2 |
80.00 |
4342********6520 |
060472 |
06/15/2022 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01532R |
06/15/2022 |
| DANIELS, JULIA |
PW-2900 |
2 |
99.00 |
4400********4966 |
06218C |
06/15/2022 |
| DEMEDEIROS, RORY |
PW-2872 |
2 |
150.00 |
4342********5751 |
085026 |
06/15/2022 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
03002D |
06/15/2022 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********2430 |
05645B |
06/15/2022 |
| FITZGERALD, RHONDA |
PW-2985 |
2 |
20.00 |
4100********2924 |
40142D |
06/15/2022 |
| FREED, MARIA |
PW-2933 |
2 |
20.00 |
5466********1139 |
03009P |
06/15/2022 |
| GIBBONS, LESLIE |
PW-2870 |
2 |
20.00 |
4147********0677 |
03029D |
06/15/2022 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
4366********2558 |
026902 |
06/15/2022 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
059126 |
06/15/2022 |
| JEFFERS, MATTHEW |
PW-2940 |
2 |
20.00 |
4147********6568 |
06548D |
06/15/2022 |
| KULN, AARON |
PW-2910 |
2 |
20.00 |
4100********5606 |
40879D |
06/15/2022 |
| LANGEUIN, GRETCHEN |
PW-2924 |
2 |
20.00 |
5105********2587 |
180006 |
06/15/2022 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
105952 |
06/15/2022 |
| LEARN, HALEY |
PW-2969 |
2 |
20.00 |
5461********6513 |
064436 |
06/15/2022 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
08607G |
06/15/2022 |
| LORZ, LINDA |
PW-2904 |
2 |
20.00 |
4179********2604 |
605144 |
06/15/2022 |
| LOUKONEN, AMY |
PW-1421 |
2 |
50.00 |
4306********8516 |
044437 |
06/15/2022 |
| MCCLENDON, JAKE |
PW-2649 |
2 |
20.00 |
5461********2382 |
064438 |
06/15/2022 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
99.00 |
4552********8067 |
H74406 |
06/15/2022 |
| MERRISS, AMANDA |
PW-2989 |
2 |
99.00 |
4342********6497 |
030117 |
06/15/2022 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
074407 |
06/15/2022 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
184642 |
06/15/2022 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H66532 |
06/15/2022 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
03201C |
06/15/2022 |
| NEEL, EMILY |
PW-2970 |
2 |
79.00 |
4037********9161 |
605144 |
06/15/2022 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
038410 |
06/15/2022 |
| PATEL, AMAR |
PW-2913 |
2 |
20.00 |
5396********7282 |
496771 |
06/15/2022 |
| POBLANO, ANGEL |
PW-2926 |
2 |
20.00 |
4153********5364 |
044443 |
06/15/2022 |
| PRINCE, KELLY |
PW-2962 |
2 |
20.00 |
4147********2669 |
00655B |
06/15/2022 |
| RADWAH, TAMER |
PW-2951 |
2 |
20.00 |
4153********9181 |
044442 |
06/15/2022 |
| RAYMUNDO, ANGIE |
PW-2879 |
2 |
20.00 |
4342********0135 |
041637 |
06/15/2022 |
| ROMIOS, ANNETTE |
PW-2918 |
2 |
20.00 |
4802********6179 |
033308 |
06/15/2022 |
| SANTOYO, VICTOR |
PW-2949 |
2 |
20.00 |
4153********6164 |
044444 |
06/15/2022 |
| SMITH, KRISTIE |
PW-2957 |
2 |
10.00 |
6011********4677 |
01589B |
06/15/2022 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
064445 |
06/15/2022 |
| SWEIS, SUHAILA |
PW-2988 |
2 |
20.00 |
4147********9906 |
03374D |
06/15/2022 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
044446 |
06/15/2022 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
064446 |
06/15/2022 |
| VELAZQUEZ, ISRAEL |
PW-2903 |
2 |
20.00 |
4153********6910 |
044446 |
06/15/2022 |
| WHITNEY, KIM |
PW-2964 |
2 |
80.00 |
5363********9867 |
57098Z |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
60.00 |
| 9 |
MasterCard |
259.99 |
| 35 |
Visa |
1385.00 |
| 2 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1734.99 |