Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
045106 |
01/01/2024 |
| BAKER, CAITLIN |
PW-3088 |
1 |
20.00 |
5378********9023 |
04363Z |
01/01/2024 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
04357C |
01/01/2024 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
20.00 |
3767*******1006 |
183578 |
01/01/2024 |
| DEURLOO, MELISSA |
PW-3061 |
1 |
20.00 |
4153********1710 |
035145 |
01/01/2024 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9567 |
04388C |
01/01/2024 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
035147 |
01/01/2024 |
| GALLIANI, MELISSA |
PW-3072 |
1 |
20.00 |
4342********4825 |
086317 |
01/01/2024 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
15386P |
01/01/2024 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4153********7210 |
035148 |
01/01/2024 |
| GRABER, KELLY |
PW-3071 |
1 |
20.00 |
4815********3395 |
155717 |
01/01/2024 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
61677D |
01/01/2024 |
| HIGHFILL, MARK |
PW-3059 |
1 |
20.00 |
5575********6911 |
358067 |
01/01/2024 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
005106 |
01/01/2024 |
| JACKSON, GARRETT |
PW-3078 |
1 |
20.00 |
4400********8505 |
08887D |
01/01/2024 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
04545D |
01/01/2024 |
| KHIROYA, SANYA |
PW-3073 |
1 |
20.00 |
4147********9755 |
04520I |
01/01/2024 |
| LEARN, HALEY |
PW-3091 |
1 |
20.00 |
5461********3887 |
055152 |
01/01/2024 |
| LEMUS, JULIAN |
PW-3086 |
1 |
20.00 |
5461********5665 |
055151 |
01/01/2024 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
04565C |
01/01/2024 |
| LOPEZ, JULIA |
PW-3077 |
1 |
20.00 |
4153********0365 |
035152 |
01/01/2024 |
| MATTOS, LAURA |
PW-3060 |
1 |
20.00 |
4147********4249 |
01920D |
01/01/2024 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
04597D |
01/01/2024 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********7447 |
H57222 |
01/01/2024 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
142316 |
01/01/2024 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
035155 |
01/01/2024 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
188305 |
01/01/2024 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********8309 |
17944T |
01/01/2024 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
055106 |
01/01/2024 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********0837 |
035155 |
01/01/2024 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
18458P |
01/01/2024 |
| PATTERSON, BRANDON |
PW-3022 |
1 |
20.00 |
4342********2396 |
061906 |
01/01/2024 |
| PEREZ, JENNIFER |
PW-3033 |
1 |
20.00 |
4153********0747 |
035157 |
01/01/2024 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
150548 |
01/01/2024 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
125412 |
01/01/2024 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
04781D |
01/01/2024 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
04773D |
01/01/2024 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
20.00 |
4366********5412 |
027725 |
01/01/2024 |
| VIGIL, ALONJO |
PW-3023 |
1 |
20.00 |
4153********5952 |
035200 |
01/01/2024 |
| WHORTON, ELENA |
PW-3085 |
1 |
99.00 |
4342********3383 |
010179 |
01/01/2024 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
175516 |
01/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 7 |
MasterCard |
219.00 |
| 30 |
Visa |
1073.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1452.99 |