Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDA, STEELE |
PW-3116 |
1 |
5.00 |
4347********4522 |
063506 |
05/01/2024 |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
073506 |
05/01/2024 |
| BAKER, CAITLIN |
PW-3088 |
1 |
20.00 |
5378********9023 |
05815Z |
05/01/2024 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
05834C |
05/01/2024 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
20.00 |
3767*******1006 |
160989 |
05/01/2024 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
10910G |
05/01/2024 |
| CANSECO-SANCHEZ, LILIA |
PW-3118 |
1 |
120.00 |
4153********9230 |
033528 |
05/01/2024 |
| CAREY, PAUL |
PW-3093 |
1 |
20.00 |
4000********1608 |
849535 |
05/01/2024 |
| CLANCE, HAILEY |
PW-3094 |
1 |
25.00 |
4366********4208 |
020659 |
05/01/2024 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
033531 |
05/01/2024 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4833********1609 |
003506 |
05/01/2024 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
05950D |
05/01/2024 |
| GALLIANI, MELISSA |
PW-3072 |
1 |
20.00 |
5528********2529 |
05955Q |
05/01/2024 |
| GARCIA, SARAH |
PW-3096 |
1 |
25.00 |
4153********2609 |
033532 |
05/01/2024 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4153********7210 |
033532 |
05/01/2024 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
15136D |
05/01/2024 |
| HIGHFILL, MARK |
PW-3059 |
1 |
20.00 |
5575********6911 |
364862 |
05/01/2024 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
043506 |
05/01/2024 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
053506 |
05/01/2024 |
| JACKSON, GARRETT |
PW-3078 |
1 |
5.00 |
4400********8505 |
06273D |
05/01/2024 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
1 |
20.00 |
4153********2026 |
033537 |
05/01/2024 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
06078D |
05/01/2024 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
06129D |
05/01/2024 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
06145D |
05/01/2024 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********3808 |
530538 |
05/01/2024 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
033539 |
05/01/2024 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
186810 |
05/01/2024 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********8309 |
11811T |
05/01/2024 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
12242P |
05/01/2024 |
| OSEGUERA, BEATRIZ |
PW-3119 |
1 |
25.00 |
4347********0347 |
013506 |
05/01/2024 |
| PATTERSON, BRANDON |
PW-3022 |
1 |
20.00 |
4342********2396 |
019742 |
05/01/2024 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4147********7954 |
06272D |
05/01/2024 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
119867 |
05/01/2024 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
163551 |
05/01/2024 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
06336D |
05/01/2024 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
06330D |
05/01/2024 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
20.00 |
4366********5412 |
012829 |
05/01/2024 |
| VALENCIA, LUIO |
PW-3117 |
1 |
5.00 |
4153********0602 |
033546 |
05/01/2024 |
| WATERS, MELISSA |
PW-3109 |
1 |
5.00 |
5461********8626 |
053547 |
05/01/2024 |
| WHORTON, ELENA |
PW-3085 |
1 |
99.00 |
4342********3383 |
094728 |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
140.00 |
| 6 |
MasterCard |
184.00 |
| 31 |
Visa |
1198.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1522.99 |