Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
4147********4890 |
00391C |
07/15/2024 |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
033013 |
07/15/2024 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
4117********0186 |
153103 |
07/15/2024 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
505103 |
07/15/2024 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01553P |
07/15/2024 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
162909 |
07/15/2024 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
00491D |
07/15/2024 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
02451D |
07/15/2024 |
| FUENTES, MARIA |
PW-3081 |
2 |
20.00 |
5575********0290 |
754306 |
07/15/2024 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
033017 |
07/15/2024 |
| GODBEHERE, CARRIE |
PW-3101 |
2 |
5.00 |
5575********2806 |
359188 |
07/15/2024 |
| HERBST, MONIKA |
PW-3104 |
2 |
5.00 |
4153********6934 |
033018 |
07/15/2024 |
| HOFFMAN, JUDITH |
PW-3100 |
2 |
5.00 |
4147********4573 |
00593D |
07/15/2024 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
50.00 |
4153********6354 |
033019 |
07/15/2024 |
| KAHN-MOETIMER, AARON |
PW-2910 |
2 |
20.00 |
4100********3779 |
33177D |
07/15/2024 |
| KEERAN, EMILY |
PW-3113 |
2 |
5.00 |
4153********3519 |
033020 |
07/15/2024 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
109384 |
07/15/2024 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
023006 |
07/15/2024 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
023006 |
07/15/2024 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
640740 |
07/15/2024 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********6069 |
34289D |
07/15/2024 |
| NEWTON, STACEY |
PW-2170 |
2 |
70.00 |
4342********1645 |
031491 |
07/15/2024 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
033026 |
07/15/2024 |
| SCHINDLER, MEOLDY |
PW-3083 |
2 |
20.00 |
4342********4260 |
084381 |
07/15/2024 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
35262C |
07/15/2024 |
| SMITH, KRISTIE |
PW-2957 |
2 |
20.00 |
4833********9514 |
083006 |
07/15/2024 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
053029 |
07/15/2024 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
053029 |
07/15/2024 |
| VANN, ALEXIS |
PW-3102 |
2 |
5.00 |
4153********4253 |
033031 |
07/15/2024 |
| WATERS, HALEA |
PW-3106 |
2 |
5.00 |
4400********8505 |
08480D |
07/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 5 |
MasterCard |
89.99 |
| 22 |
Visa |
528.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
756.99 |