Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEIDA, WESTON |
PW-2967 |
2 |
20.00 |
3725*******3011 |
162184 |
02/15/2024 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
4117********0186 |
150761 |
02/15/2024 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
505160 |
02/15/2024 |
| CHINCHILLA, CLAIRE |
PW-3090 |
2 |
20.00 |
4153********3291 |
030622 |
02/15/2024 |
| CURRY, ADAM |
PW-3001 |
2 |
20.00 |
4153********1525 |
030622 |
02/15/2024 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01581P |
02/15/2024 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
125803 |
02/15/2024 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
08726D |
02/15/2024 |
| FILIPPO, PETER |
PW-3028 |
2 |
20.00 |
4153********6471 |
030625 |
02/15/2024 |
| FUENTES, MARIA |
PW-3081 |
2 |
20.00 |
5575********0290 |
011186 |
02/15/2024 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
030626 |
02/15/2024 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
4366********2558 |
021679 |
02/15/2024 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
50.00 |
4153********6354 |
030626 |
02/15/2024 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
127249 |
02/15/2024 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4552********8067 |
962387 |
02/15/2024 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
080606 |
02/15/2024 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********2506 |
090606 |
02/15/2024 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
011191 |
02/15/2024 |
| MUNOZ-CAMPOS, FRANEISCO |
PW-3092 |
2 |
25.00 |
4306********8652 |
030629 |
02/15/2024 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********6069 |
89033D |
02/15/2024 |
| NEWTON, STACEY |
PW-2170 |
2 |
70.00 |
4342********1645 |
093968 |
02/15/2024 |
| SCHINDLER, MEOLDY |
PW-3083 |
2 |
20.00 |
4342********4260 |
039715 |
02/15/2024 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
89951C |
02/15/2024 |
| SMITH, KRISTIE |
PW-2957 |
2 |
20.00 |
4833********9514 |
050606 |
02/15/2024 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
050635 |
02/15/2024 |
| TALKEN, ANNIE |
PW-3040 |
2 |
99.00 |
4008********3159 |
015894 |
02/15/2024 |
| TATUM, AMANDA |
PW-3082 |
2 |
50.00 |
4411********6657 |
060606 |
02/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
139.00 |
| 3 |
MasterCard |
79.99 |
| 20 |
Visa |
723.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
961.99 |