Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
4147********4890 |
03421C |
10/15/2024 |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
044109 |
10/15/2024 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
4117********0186 |
124217 |
10/15/2024 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
605114 |
10/15/2024 |
| CAVANAUGH, MARGARET |
PW-3133 |
2 |
25.00 |
4147********1580 |
03464D |
10/15/2024 |
| CRUZ, ARVIN |
PW-3136 |
2 |
25.00 |
4833********3015 |
054107 |
10/15/2024 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01570P |
10/15/2024 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
128839 |
10/15/2024 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
03519D |
10/15/2024 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
05626D |
10/15/2024 |
| FUENTES, MARIA |
PW-3081 |
2 |
20.00 |
5575********0290 |
016879 |
10/15/2024 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
044112 |
10/15/2024 |
| GODBEHERE, CARRIE |
PW-3101 |
2 |
5.00 |
5575********2806 |
016880 |
10/15/2024 |
| HERBST, MONIKA |
PW-3104 |
2 |
5.00 |
4153********6934 |
044113 |
10/15/2024 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
5156********5030 |
03598Z |
10/15/2024 |
| HOFFMAN, JUDITH |
PW-3100 |
2 |
5.00 |
4147********4573 |
00225D |
10/15/2024 |
| JAIME, AMMONE |
PW-3024 |
2 |
50.00 |
5462********5290 |
648561 |
10/15/2024 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
50.00 |
4153********6354 |
044114 |
10/15/2024 |
| KAHN-MOETIMER, AARON |
PW-2910 |
2 |
20.00 |
4100********8889 |
04336D |
10/15/2024 |
| KEERAN, EMILY |
PW-3113 |
2 |
5.00 |
4153********3519 |
044115 |
10/15/2024 |
| KIRBY, MATTHEW |
PW-2935 |
2 |
20.00 |
4815********1296 |
174719 |
10/15/2024 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
167734 |
10/15/2024 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4270********2985 |
015877 |
10/15/2024 |
| MCKENZIE, IAN |
PW-3120 |
2 |
25.00 |
4153********8289 |
044117 |
10/15/2024 |
| MCWHORTER, JESSICA |
PW-3150 |
2 |
5.00 |
4610********5573 |
024107 |
10/15/2024 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
024107 |
10/15/2024 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
034107 |
10/15/2024 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
016884 |
10/15/2024 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********6069 |
05615D |
10/15/2024 |
| NUNNEMAKER, KAI |
PW-3155 |
2 |
5.00 |
4342********6390 |
073805 |
10/15/2024 |
| REYES, BRIAN |
PW-3137 |
2 |
5.00 |
4153********3591 |
044120 |
10/15/2024 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
044120 |
10/15/2024 |
| SANGERVASI, GEMMA |
PW-3151 |
2 |
5.00 |
5211********3366 |
064126 |
10/15/2024 |
| SCHINDLER, MEOLDY |
PW-3083 |
2 |
20.00 |
4342********4260 |
006026 |
10/15/2024 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
06505C |
10/15/2024 |
| SMITH, KRISTIE |
PW-2957 |
2 |
9.00 |
4833********9514 |
084107 |
10/15/2024 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
064128 |
10/15/2024 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
064129 |
10/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.00 |
| 8 |
MasterCard |
164.99 |
| 27 |
Visa |
627.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
930.99 |