Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDA, STEELE |
PW-3116 |
1 |
5.00 |
4347********4522 |
073507 |
08/01/2024 |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
083507 |
08/01/2024 |
| BAKER, CAITLIN |
PW-3088 |
1 |
20.00 |
5378********9023 |
06165Z |
08/01/2024 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
06139C |
08/01/2024 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
20.00 |
3767*******1006 |
189262 |
08/01/2024 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
50927G |
08/01/2024 |
| BRIANS, TANESHA |
PW-3123 |
1 |
5.00 |
4400********3212 |
01874D |
08/01/2024 |
| CANSECO-SANCHEZ, LILIA |
PW-3118 |
1 |
120.00 |
4153********9230 |
043540 |
08/01/2024 |
| CAREY, PAUL |
PW-3093 |
1 |
20.00 |
4000********8055 |
764669 |
08/01/2024 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4147********8463 |
06232D |
08/01/2024 |
| DEASON, BRIAN |
PW-3036 |
1 |
139.00 |
4999********4447 |
060315 |
08/01/2024 |
| FARREN, SUSAN |
PW-3134 |
1 |
5.00 |
5378********9270 |
06268Z |
08/01/2024 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
4153********0362 |
043542 |
08/01/2024 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
043543 |
08/01/2024 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4833********1609 |
033507 |
08/01/2024 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
06308D |
08/01/2024 |
| GALLIANI, MELISSA |
PW-3072 |
1 |
20.00 |
5528********2529 |
06337Q |
08/01/2024 |
| GARCIA, SARAH |
PW-3096 |
1 |
25.00 |
4153********2609 |
043545 |
08/01/2024 |
| GRAVES, MELISSA |
PW-3128 |
1 |
5.00 |
5178********6815 |
06382Z |
08/01/2024 |
| GROSSMANN, RACHEL |
PW-3127 |
1 |
5.00 |
5107********7078 |
085441 |
08/01/2024 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
56403D |
08/01/2024 |
| HIGHFILL, MARK |
PW-3059 |
1 |
20.00 |
5575********6911 |
016549 |
08/01/2024 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
093507 |
08/01/2024 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
083507 |
08/01/2024 |
| JACKSON, GARRETT |
PW-3078 |
1 |
5.00 |
4400********8505 |
09451D |
08/01/2024 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
1 |
20.00 |
4153********2026 |
043552 |
08/01/2024 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
06590D |
08/01/2024 |
| LANE, TIMOTHY |
PW-3131 |
1 |
5.00 |
5403********6711 |
063553 |
08/01/2024 |
| LEMUS, JULIAN |
PW-3086 |
1 |
20.00 |
4153********6066 |
043553 |
08/01/2024 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
06634D |
08/01/2024 |
| LOPEZ, CARA |
PW-3145 |
1 |
20.00 |
4147********3235 |
06630C |
08/01/2024 |
| LOPEZ, JULIA |
PW-3077 |
1 |
20.00 |
4153********0365 |
043555 |
08/01/2024 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
053507 |
08/01/2024 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
06669D |
08/01/2024 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********3808 |
482956 |
08/01/2024 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
043556 |
08/01/2024 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
134922 |
08/01/2024 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
073507 |
08/01/2024 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
74026P |
08/01/2024 |
| OSEGUERA, BEATRIZ |
PW-3119 |
1 |
25.00 |
4347********0347 |
083507 |
08/01/2024 |
| PEREZ, FRANCISCO |
PW-3037 |
1 |
20.00 |
3792*******1017 |
142640 |
08/01/2024 |
| PEREZ, FRANCISCO |
PW-3129 |
1 |
5.00 |
3792*******2023 |
168917 |
08/01/2024 |
| PEREZ, NADIA |
PW-3130 |
1 |
5.00 |
4153********6444 |
043600 |
08/01/2024 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4147********7954 |
08014D |
08/01/2024 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
178373 |
08/01/2024 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
183666 |
08/01/2024 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
08074D |
08/01/2024 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
08091D |
08/01/2024 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
20.00 |
4366********5412 |
006699 |
08/01/2024 |
| SHERBONDY, CARMEN |
PW-3132 |
1 |
5.00 |
3715*******6001 |
126980 |
08/01/2024 |
| TARCA, MELISA |
PW-3140 |
1 |
5.00 |
4100********0760 |
66411G |
08/01/2024 |
| TAYLOR, CHAD |
PW-3139 |
1 |
5.00 |
4246********2731 |
08120G |
08/01/2024 |
| VARGAS, CARLOS |
PW-3143 |
1 |
5.00 |
4815********8434 |
193867 |
08/01/2024 |
| WATERS, MELISSA |
PW-3109 |
1 |
5.00 |
5461********8626 |
063605 |
08/01/2024 |
| WHORTON, ELENA |
PW-3085 |
1 |
99.00 |
4342********3383 |
021379 |
08/01/2024 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
133569 |
08/01/2024 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
68566D |
08/01/2024 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
143164 |
08/01/2024 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
063607 |
08/01/2024 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
063608 |
08/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
170.00 |
| 11 |
MasterCard |
194.00 |
| 43 |
Visa |
1605.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1969.99 |