Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDA, STEELE |
PW-3116 |
1 |
5.00 |
4347********4522 |
080407 |
11/01/2024 |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
080407 |
11/01/2024 |
| BAKER, CAITLIN |
PW-3088 |
1 |
20.00 |
5378********9023 |
02273Z |
11/01/2024 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
02272C |
11/01/2024 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
10.00 |
3767*******1006 |
162461 |
11/01/2024 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
22793G |
11/01/2024 |
| BRISCOE, SHANNON |
PW-3153 |
1 |
9.00 |
4153********4924 |
040406 |
11/01/2024 |
| CAMBRAY, MOISES |
PW-3148 |
1 |
5.00 |
5213********7990 |
02305W |
11/01/2024 |
| CANSECO-SANCHEZ, LILIA |
PW-3118 |
1 |
120.00 |
4153********9230 |
040406 |
11/01/2024 |
| CAREY, PAUL |
PW-3093 |
1 |
20.00 |
4000********8055 |
162508 |
11/01/2024 |
| CAZAREZ, GABRIEL |
PW-3154 |
1 |
9.00 |
4342********4095 |
036965 |
11/01/2024 |
| CLARKE, HAILEY |
PW-3094 |
1 |
99.00 |
4366********5245 |
020136 |
11/01/2024 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4147********8463 |
02355D |
11/01/2024 |
| DEASON, BRIAN |
PW-3036 |
1 |
139.00 |
4999********4447 |
209851 |
11/01/2024 |
| EDUARDA-GONCALV, MARIA |
PW-3160 |
1 |
5.00 |
5178********2563 |
02375P |
11/01/2024 |
| FARREN, SUSAN |
PW-3134 |
1 |
5.00 |
5378********9270 |
02403Z |
11/01/2024 |
| FOWLER, MELISSA |
PW-2977 |
1 |
5.00 |
4153********0362 |
040409 |
11/01/2024 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
040409 |
11/01/2024 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4833********1609 |
040407 |
11/01/2024 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
02434D |
11/01/2024 |
| GALLIANI, MELISSA |
PW-3072 |
1 |
20.00 |
5528********2529 |
02463Q |
11/01/2024 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
02451D |
11/01/2024 |
| GROSSMANN, RACHEL |
PW-3127 |
1 |
5.00 |
5107********7078 |
003021 |
11/01/2024 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
28116D |
11/01/2024 |
| HIGHFILL, MARK |
PW-3059 |
1 |
20.00 |
5575********6911 |
014658 |
11/01/2024 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
070407 |
11/01/2024 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
080407 |
11/01/2024 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
1 |
20.00 |
4153********2026 |
040414 |
11/01/2024 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
02571D |
11/01/2024 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
02595D |
11/01/2024 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
03004A |
11/01/2024 |
| LOPEZ, CARA |
PW-3145 |
1 |
20.00 |
4147********3235 |
02608C |
11/01/2024 |
| LOPEZ, JULIA |
PW-3077 |
1 |
20.00 |
4153********0365 |
040416 |
11/01/2024 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
010407 |
11/01/2024 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
31327D |
11/01/2024 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********3808 |
429861 |
11/01/2024 |
| MIRANDA, IRMA |
PW-3161 |
1 |
10.00 |
4815********0661 |
160440 |
11/01/2024 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
168352 |
11/01/2024 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********3197 |
82026T |
11/01/2024 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
02209D |
11/01/2024 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
030407 |
11/01/2024 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
82582P |
11/01/2024 |
| OSEGUERA, BEATRIZ |
PW-3119 |
1 |
25.00 |
4347********0347 |
040407 |
11/01/2024 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4147********7954 |
02758D |
11/01/2024 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
190447 |
11/01/2024 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
02774D |
11/01/2024 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
02793D |
11/01/2024 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
20.00 |
4366********5412 |
002263 |
11/01/2024 |
| SHERBONDY, CARMEN |
PW-3132 |
1 |
5.00 |
3715*******6001 |
167630 |
11/01/2024 |
| STAUBER, MIKE |
PW-3147 |
1 |
9.00 |
5573********0963 |
060427 |
11/01/2024 |
| TARCA, MELISA |
PW-3140 |
1 |
5.00 |
4100********0760 |
37026G |
11/01/2024 |
| TAYLOR, CHAD |
PW-3139 |
1 |
5.00 |
4246********2731 |
02822G |
11/01/2024 |
| VARGAS, CARLOS |
PW-3143 |
1 |
5.00 |
4815********8434 |
120940 |
11/01/2024 |
| WATERS, MELISSA |
PW-3109 |
1 |
5.00 |
5461********8626 |
060428 |
11/01/2024 |
| WHORTON, ELENA |
PW-3085 |
1 |
99.00 |
4342********3383 |
060104 |
11/01/2024 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
140440 |
11/01/2024 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
38694D |
11/01/2024 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
140245 |
11/01/2024 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
060430 |
11/01/2024 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
060430 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.00 |
| 13 |
MasterCard |
223.00 |
| 44 |
Visa |
1661.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1919.99 |