Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDA, STEELE |
PW-3116 |
1 |
5.00 |
4347********4522 |
072606 |
07/01/2024 |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
072606 |
07/01/2024 |
| BAKER, CAITLIN |
PW-3088 |
1 |
20.00 |
5378********9023 |
09783Z |
07/01/2024 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
09745C |
07/01/2024 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
20.00 |
3767*******1006 |
183002 |
07/01/2024 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
68692G |
07/01/2024 |
| BOCCALEONI, LYNDSAY |
PW-3107 |
1 |
5.00 |
4427********8327 |
092606 |
07/01/2024 |
| BRIANS, TANESHA |
PW-3123 |
1 |
5.00 |
4400********3212 |
06816D |
07/01/2024 |
| CANSECO-SANCHEZ, LILIA |
PW-3118 |
1 |
120.00 |
4153********9230 |
032700 |
07/01/2024 |
| DEASON, BRIAN |
PW-3036 |
1 |
139.00 |
4999********4447 |
478385 |
07/01/2024 |
| FARREN, SUSAN |
PW-3134 |
1 |
5.00 |
5378********9270 |
01089Z |
07/01/2024 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
4153********0362 |
032702 |
07/01/2024 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
032703 |
07/01/2024 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4833********1609 |
022706 |
07/01/2024 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
01098D |
07/01/2024 |
| GALLIANI, MELISSA |
PW-3072 |
1 |
20.00 |
5528********2529 |
01124Q |
07/01/2024 |
| GARCIA, SARAH |
PW-3096 |
1 |
25.00 |
4153********2609 |
032703 |
07/01/2024 |
| GRAVES, MELISSA |
PW-3128 |
1 |
5.00 |
5178********6815 |
01153Z |
07/01/2024 |
| GROSSMANN, RACHEL |
PW-3127 |
1 |
5.00 |
5107********7078 |
063952 |
07/01/2024 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
74016D |
07/01/2024 |
| HIGHFILL, MARK |
PW-3059 |
1 |
20.00 |
5575********6911 |
379215 |
07/01/2024 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
062706 |
07/01/2024 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
082706 |
07/01/2024 |
| JACKSON, GARRETT |
PW-3078 |
1 |
5.00 |
4400********8505 |
02312D |
07/01/2024 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
1 |
20.00 |
4153********2026 |
032708 |
07/01/2024 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
01269D |
07/01/2024 |
| LANE, TIMOTHY |
PW-3131 |
1 |
5.00 |
5403********6711 |
052709 |
07/01/2024 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
01303D |
07/01/2024 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
01321D |
07/01/2024 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********3808 |
800430 |
07/01/2024 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
032711 |
07/01/2024 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
168662 |
07/01/2024 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
022706 |
07/01/2024 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
49366P |
07/01/2024 |
| OSEGUERA, BEATRIZ |
PW-3119 |
1 |
25.00 |
4347********0347 |
032706 |
07/01/2024 |
| PEREZ, FRANCISCO |
PW-3129 |
1 |
5.00 |
3792*******2023 |
163059 |
07/01/2024 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4147********7954 |
01463D |
07/01/2024 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
174918 |
07/01/2024 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
142471 |
07/01/2024 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
01524D |
07/01/2024 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
01531D |
07/01/2024 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
20.00 |
4366********5412 |
014740 |
07/01/2024 |
| SHERBONDY, CARMEN |
PW-3132 |
1 |
5.00 |
3715*******6001 |
127361 |
07/01/2024 |
| VIGIL, ALONJO |
PW-3023 |
1 |
20.00 |
4153********5952 |
032719 |
07/01/2024 |
| VILLEDA, HUGO |
PW-3114 |
1 |
25.00 |
5143********1759 |
2WWWI6 |
07/01/2024 |
| WATERS, MELISSA |
PW-3109 |
1 |
5.00 |
5461********8626 |
052720 |
07/01/2024 |
| WHORTON, ELENA |
PW-3085 |
1 |
99.00 |
4342********3383 |
082468 |
07/01/2024 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
162372 |
07/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
150.00 |
| 10 |
MasterCard |
209.00 |
| 33 |
Visa |
1416.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1775.99 |