Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
07433C |
07/01/2022 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
145450 |
07/01/2022 |
| CARROLL, RICHARD |
PW-2991 |
1 |
20.00 |
4270********7297 |
001322 |
07/01/2022 |
| CROWE, JEN |
PW-2965 |
1 |
20.00 |
5480********9827 |
054249 |
07/01/2022 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
034248 |
07/01/2022 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9048 |
07531C |
07/01/2022 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
07488D |
07/01/2022 |
| DUNN, KATIE |
PW-2980 |
1 |
20.00 |
5403********2888 |
054250 |
07/01/2022 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
6011********3057 |
00155P |
07/01/2022 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
034252 |
07/01/2022 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
10.00 |
4815********1094 |
114124 |
07/01/2022 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
77529P |
07/01/2022 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
07277D |
07/01/2022 |
| HAMBY, JEFF |
PW-2930 |
1 |
20.00 |
5378********1734 |
07608Z |
07/01/2022 |
| HAYMAN, CHRISTINA |
PW-2928 |
1 |
20.00 |
4100********5150 |
55351D |
07/01/2022 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********5701 |
07603A |
07/01/2022 |
| JAIME, AMMONE |
PW-2406 |
1 |
89.00 |
5462********5274 |
463862 |
07/01/2022 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
034254 |
07/01/2022 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
07640D |
07/01/2022 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
114526 |
07/01/2022 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
07689P |
07/01/2022 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
07654D |
07/01/2022 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
57478D |
07/01/2022 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
126978 |
07/01/2022 |
| MOLINA, SANCY |
PW-2983 |
1 |
99.00 |
4514********3562 |
034257 |
07/01/2022 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********9621 |
79600T |
07/01/2022 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
074206 |
07/01/2022 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********5851 |
034257 |
07/01/2022 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
80448P |
07/01/2022 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
034258 |
07/01/2022 |
| PRIOR, SAM |
PW-2987 |
1 |
20.00 |
4153********0660 |
034259 |
07/01/2022 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
196932 |
07/01/2022 |
| RUTHBART, NADA |
PW-2978 |
1 |
20.00 |
4153********2668 |
034259 |
07/01/2022 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
111934 |
07/01/2022 |
| SANTES, NORI |
PW-2966 |
1 |
20.00 |
4147********9920 |
09015D |
07/01/2022 |
| SCOTT, MAKENA |
PW-2959 |
1 |
100.00 |
4833********2417 |
014306 |
07/01/2022 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
09040D |
07/01/2022 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
09075D |
07/01/2022 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
034301 |
07/01/2022 |
| SLATER, LAURA |
PW-2986 |
1 |
20.00 |
4147********8960 |
09086I |
07/01/2022 |
| STERN, ROBYN |
PW-2975 |
1 |
20.00 |
5461********4063 |
054302 |
07/01/2022 |
| WILSON, ELLEN |
PW-2908 |
1 |
189.00 |
4815********6280 |
124831 |
07/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 9 |
MasterCard |
328.00 |
| 28 |
Visa |
1224.99 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1732.99 |