Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
070005 |
08/01/2022 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
00883C |
08/01/2022 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
108890 |
08/01/2022 |
| CARROLL, RICHARD |
PW-2991 |
1 |
20.00 |
4270********7297 |
001611 |
08/01/2022 |
| CROWE, JEN |
PW-2965 |
1 |
20.00 |
5480********9827 |
040030 |
08/01/2022 |
| DEBACKER, AARON |
PW-1976 |
1 |
100.00 |
4153********6745 |
020030 |
08/01/2022 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9048 |
00955C |
08/01/2022 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
00978D |
08/01/2022 |
| DUNN, KATIE |
PW-2980 |
1 |
20.00 |
5403********2888 |
040031 |
08/01/2022 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
4153********8829 |
020033 |
08/01/2022 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
020032 |
08/01/2022 |
| GERNETTI, ANTONIA |
PW-2836 |
1 |
10.00 |
4815********1094 |
170206 |
08/01/2022 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
38058P |
08/01/2022 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
07521D |
08/01/2022 |
| HAYMAN, CHRISTINA |
PW-2928 |
1 |
20.00 |
4100********5150 |
15033D |
08/01/2022 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********3531 |
01030D |
08/01/2022 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
050005 |
08/01/2022 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
020034 |
08/01/2022 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
01065D |
08/01/2022 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
170508 |
08/01/2022 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
01093P |
08/01/2022 |
| MAPLES, CARSON |
PW-3002 |
1 |
20.00 |
4257********7249 |
040036 |
08/01/2022 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
01105D |
08/01/2022 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
17466D |
08/01/2022 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
166360 |
08/01/2022 |
| MOLINA, SANCY |
PW-2983 |
1 |
99.00 |
4514********3562 |
020037 |
08/01/2022 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********9621 |
39824T |
08/01/2022 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
080005 |
08/01/2022 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********5851 |
020038 |
08/01/2022 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
40783P |
08/01/2022 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
020040 |
08/01/2022 |
| PRIOR, SAM |
PW-2987 |
1 |
20.00 |
4153********0660 |
020040 |
08/01/2022 |
| RICHARDSON, JUSTIN |
PW-2815 |
1 |
20.00 |
3793*******2005 |
163654 |
08/01/2022 |
| RUTHBART, NADA |
PW-2978 |
1 |
20.00 |
4153********2668 |
020041 |
08/01/2022 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
156323 |
08/01/2022 |
| SANTES, NORI |
PW-2966 |
1 |
20.00 |
4147********9920 |
01245D |
08/01/2022 |
| SCOTT, MAKENA |
PW-2959 |
1 |
100.00 |
4833********2417 |
010005 |
08/01/2022 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
01267D |
08/01/2022 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
01270D |
08/01/2022 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
020042 |
08/01/2022 |
| SLATER, LAURA |
PW-2986 |
1 |
20.00 |
4147********8960 |
01282I |
08/01/2022 |
| WILSON, ELLEN |
PW-2908 |
1 |
189.00 |
4815********6280 |
120805 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 6 |
MasterCard |
199.00 |
| 32 |
Visa |
1304.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1663.99 |