Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
091905 |
04/01/2024 |
| BAKER, CAITLIN |
PW-3088 |
1 |
20.00 |
5378********9023 |
07617Z |
04/01/2024 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
07620C |
04/01/2024 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
20.00 |
3767*******1006 |
183624 |
04/01/2024 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
57924G |
04/01/2024 |
| BOCCALEONI, LYNDSAY |
PW-3107 |
1 |
5.00 |
4427********8327 |
011905 |
04/01/2024 |
| CAREY, PAUL |
PW-3093 |
1 |
20.00 |
4000********1608 |
582321 |
04/01/2024 |
| DEASON, BRIAN |
PW-3036 |
1 |
139.00 |
4999********4447 |
343987 |
04/01/2024 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9567 |
07682A |
04/01/2024 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
021925 |
04/01/2024 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4833********1609 |
051905 |
04/01/2024 |
| GARCIA, SARAH |
PW-3096 |
1 |
25.00 |
4153********2609 |
021926 |
04/01/2024 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4153********7210 |
021927 |
04/01/2024 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
63095D |
04/01/2024 |
| HIGHFILL, MARK |
PW-3059 |
1 |
20.00 |
5575********6911 |
008369 |
04/01/2024 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
091905 |
04/01/2024 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
091905 |
04/01/2024 |
| JACKSON, GARRETT |
PW-3078 |
1 |
5.00 |
4400********8505 |
03273D |
04/01/2024 |
| JAIME, AMMONE |
PW-3024 |
1 |
50.00 |
5462********5282 |
099912 |
04/01/2024 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
1 |
20.00 |
4153********2026 |
021930 |
04/01/2024 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
07921D |
04/01/2024 |
| LEARN, HALEY |
PW-3091 |
1 |
20.00 |
5461********3887 |
041931 |
04/01/2024 |
| LEMUS, JULIAN |
PW-3086 |
1 |
20.00 |
5461********5665 |
041932 |
04/01/2024 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
07942C |
04/01/2024 |
| LOPEZ, JULIA |
PW-3077 |
1 |
20.00 |
4153********0365 |
021931 |
04/01/2024 |
| MATTOS, LAURA |
PW-3060 |
1 |
20.00 |
4147********4249 |
07824D |
04/01/2024 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
07978D |
04/01/2024 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
021933 |
04/01/2024 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
142609 |
04/01/2024 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********8309 |
43701T |
04/01/2024 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
041905 |
04/01/2024 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
44118P |
04/01/2024 |
| PATTERSON, BRANDON |
PW-3022 |
1 |
20.00 |
4342********2396 |
068308 |
04/01/2024 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
166926 |
04/01/2024 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
131499 |
04/01/2024 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
08128D |
04/01/2024 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
08134D |
04/01/2024 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
20.00 |
4366********5412 |
031871 |
04/01/2024 |
| VIGIL, ALONJO |
PW-3023 |
1 |
20.00 |
4153********5952 |
021939 |
04/01/2024 |
| WATERS, MELISSA |
PW-3109 |
1 |
5.00 |
5461********8626 |
041939 |
04/01/2024 |
| WHORTON, ELENA |
PW-3085 |
1 |
99.00 |
4342********3383 |
052340 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 8 |
MasterCard |
254.00 |
| 30 |
Visa |
1138.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1532.99 |