Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
001106 |
02/01/2024 |
| BAKER, CAITLIN |
PW-3088 |
1 |
20.00 |
5378********9023 |
03655Z |
02/01/2024 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
03645C |
02/01/2024 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
20.00 |
3767*******1006 |
145653 |
02/01/2024 |
| CAREY, PAUL |
PW-3093 |
1 |
20.00 |
4000********1608 |
341730 |
02/01/2024 |
| DEURLOO, MELISSA |
PW-3061 |
1 |
20.00 |
4153********1710 |
031124 |
02/01/2024 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9567 |
03708A |
02/01/2024 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
031125 |
02/01/2024 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4833********1609 |
041106 |
02/01/2024 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
96948P |
02/01/2024 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4153********7210 |
031126 |
02/01/2024 |
| GRABER, KELLY |
PW-3071 |
1 |
20.00 |
4815********3395 |
141715 |
02/01/2024 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
76162D |
02/01/2024 |
| HIGHFILL, MARK |
PW-3059 |
1 |
20.00 |
5575********6911 |
011489 |
02/01/2024 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
071106 |
02/01/2024 |
| JACKSON, GARRETT |
PW-3078 |
1 |
20.00 |
4400********8505 |
01236D |
02/01/2024 |
| JAIME, AMMONE |
PW-3024 |
1 |
50.00 |
5462********5282 |
404150 |
02/01/2024 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
03885D |
02/01/2024 |
| KHIROYA, SANYA |
PW-3073 |
1 |
20.00 |
4147********9755 |
03885I |
02/01/2024 |
| LEMUS, JULIAN |
PW-3086 |
1 |
20.00 |
5461********5665 |
051130 |
02/01/2024 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
03920C |
02/01/2024 |
| LOPEZ, JULIA |
PW-3077 |
1 |
20.00 |
4153********0365 |
031131 |
02/01/2024 |
| MATTOS, LAURA |
PW-3060 |
1 |
20.00 |
4147********4249 |
03814D |
02/01/2024 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
03933D |
02/01/2024 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
188359 |
02/01/2024 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
031133 |
02/01/2024 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
107506 |
02/01/2024 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********8309 |
02174T |
02/01/2024 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
031106 |
02/01/2024 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********0837 |
031134 |
02/01/2024 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
02286P |
02/01/2024 |
| PATTERSON, BRANDON |
PW-3022 |
1 |
20.00 |
4342********2396 |
086432 |
02/01/2024 |
| PEREZ, JENNIFER |
PW-3033 |
1 |
20.00 |
4153********0747 |
031136 |
02/01/2024 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
198157 |
02/01/2024 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
171916 |
02/01/2024 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
04144D |
02/01/2024 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
04161D |
02/01/2024 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
20.00 |
4366********5412 |
017071 |
02/01/2024 |
| WHORTON, ELENA |
PW-3085 |
1 |
99.00 |
4342********3383 |
017564 |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 7 |
MasterCard |
249.00 |
| 28 |
Visa |
1034.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1443.99 |