Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
4147********4890 |
05444C |
08/15/2024 |
| ALBRIGHT, ADRIENNE |
PW-3124 |
2 |
5.00 |
4306********4228 |
041515 |
08/15/2024 |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
041515 |
08/15/2024 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
4117********0186 |
141256 |
08/15/2024 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
605151 |
08/15/2024 |
| CAVANAUGH, MARGARET |
PW-3133 |
2 |
25.00 |
4147********1580 |
05495D |
08/15/2024 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01552P |
08/15/2024 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
100058 |
08/15/2024 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
05544D |
08/15/2024 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
08428D |
08/15/2024 |
| FUENTES, MARIA |
PW-3081 |
2 |
20.00 |
5575********0290 |
015320 |
08/15/2024 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
041519 |
08/15/2024 |
| GODBEHERE, CARRIE |
PW-3101 |
2 |
5.00 |
5575********2806 |
015321 |
08/15/2024 |
| HERBST, MONIKA |
PW-3104 |
2 |
5.00 |
4153********6934 |
041520 |
08/15/2024 |
| HOFFMAN, JUDITH |
PW-3100 |
2 |
5.00 |
4147********4573 |
01492D |
08/15/2024 |
| JAIME, AMMONE |
PW-3024 |
2 |
50.00 |
5462********5290 |
615099 |
08/15/2024 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
50.00 |
4153********6354 |
041522 |
08/15/2024 |
| KAHN-MOETIMER, AARON |
PW-2910 |
2 |
20.00 |
4100********3779 |
17636D |
08/15/2024 |
| KEERAN, EMILY |
PW-3113 |
2 |
5.00 |
4153********3519 |
041522 |
08/15/2024 |
| KIRBY, MATTHEW |
PW-2935 |
2 |
20.00 |
4815********1296 |
101653 |
08/15/2024 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
113477 |
08/15/2024 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4270********2985 |
015635 |
08/15/2024 |
| MCKENZIE, IAN |
PW-3120 |
2 |
25.00 |
4153********8289 |
041524 |
08/15/2024 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
041507 |
08/15/2024 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
041507 |
08/15/2024 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
015326 |
08/15/2024 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********6069 |
19165D |
08/15/2024 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
041527 |
08/15/2024 |
| SCHINDLER, MEOLDY |
PW-3083 |
2 |
20.00 |
4342********4260 |
038560 |
08/15/2024 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
19901C |
08/15/2024 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
061528 |
08/15/2024 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
061529 |
08/15/2024 |
| VANN, ALEXIS |
PW-3102 |
2 |
5.00 |
4153********4253 |
041530 |
08/15/2024 |
| WATERS, HALEA |
PW-3106 |
2 |
5.00 |
4400********8505 |
00417D |
08/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 6 |
MasterCard |
139.99 |
| 25 |
Visa |
593.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
871.99 |