Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
044405 |
11/01/2022 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
03085D |
11/01/2022 |
| BECK, JARIN |
PW-2862 |
1 |
20.00 |
3797*******5004 |
180879 |
11/01/2022 |
| CARROLL, RICHARD |
PW-2991 |
1 |
20.00 |
4270********7297 |
001234 |
11/01/2022 |
| DAHL, CHRIS |
PW-3007 |
1 |
20.00 |
3726*******1009 |
149092 |
11/01/2022 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9048 |
03129C |
11/01/2022 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
03118D |
11/01/2022 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
4153********8829 |
024438 |
11/01/2022 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
024438 |
11/01/2022 |
| GARNETT, TYLER |
PW-3015 |
1 |
100.00 |
4153********7679 |
024439 |
11/01/2022 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
72938P |
11/01/2022 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
08105D |
11/01/2022 |
| HAMBY, JEFF |
PW-2930 |
1 |
20.00 |
5378********1734 |
03203Z |
11/01/2022 |
| HARBARTH, SHAUNA |
PW-2999 |
1 |
99.00 |
4773********3216 |
044440 |
11/01/2022 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********3531 |
03213D |
11/01/2022 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
004405 |
11/01/2022 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
024441 |
11/01/2022 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
03228D |
11/01/2022 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
124041 |
11/01/2022 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
03251P |
11/01/2022 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
03272D |
11/01/2022 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
46769C |
11/01/2022 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
126504 |
11/01/2022 |
| MOLINA, SANCY |
PW-2983 |
1 |
99.00 |
4514********3562 |
024443 |
11/01/2022 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********9621 |
74676T |
11/01/2022 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********5851 |
024444 |
11/01/2022 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
75037P |
11/01/2022 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
024445 |
11/01/2022 |
| PRIOR, SAM |
PW-2987 |
1 |
20.00 |
4153********0660 |
024445 |
11/01/2022 |
| RUIZ, KARINA |
PW-3014 |
1 |
20.00 |
4000********7670 |
311186 |
11/01/2022 |
| RUTHBART, NADA |
PW-2978 |
1 |
20.00 |
4153********2668 |
024446 |
11/01/2022 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
107494 |
11/01/2022 |
| SANTES, NORI |
PW-2966 |
1 |
20.00 |
4147********9920 |
03406D |
11/01/2022 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
03432D |
11/01/2022 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
03429D |
11/01/2022 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
024448 |
11/01/2022 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
194843 |
11/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 5 |
MasterCard |
179.00 |
| 28 |
Visa |
1143.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1482.99 |