Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
4147********4890 |
03981C |
12/15/2024 |
| ALBRIGHT, ADRIENNE |
PW-3124 |
2 |
5.00 |
4306********2302 |
063131 |
12/15/2024 |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
063130 |
12/15/2024 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
4117********0186 |
183212 |
12/15/2024 |
| CAVANAUGH, MARGARET |
PW-3133 |
2 |
25.00 |
4147********1580 |
04019D |
12/15/2024 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01539P |
12/15/2024 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
100516 |
12/15/2024 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
04050D |
12/15/2024 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
05238D |
12/15/2024 |
| GODBEHERE, CARRIE |
PW-3101 |
2 |
5.00 |
5575********2806 |
023497 |
12/15/2024 |
| HERBST, MONIKA |
PW-3104 |
2 |
5.00 |
4153********6934 |
063135 |
12/15/2024 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
5156********5030 |
04119Z |
12/15/2024 |
| HOFFMAN, JUDITH |
PW-3100 |
2 |
5.00 |
4147********4573 |
01564D |
12/15/2024 |
| JAIME, AMMONE |
PW-3024 |
2 |
50.00 |
5462********5290 |
114652 |
12/15/2024 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
50.00 |
4153********6354 |
063136 |
12/15/2024 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
2 |
20.00 |
4153********2026 |
063136 |
12/15/2024 |
| KAHN-MOETIMER, AARON |
PW-2910 |
2 |
20.00 |
4100********8889 |
66968D |
12/15/2024 |
| KEERAN, EMILY |
PW-3113 |
2 |
5.00 |
4153********3519 |
063137 |
12/15/2024 |
| KIRBY, MATTHEW |
PW-2935 |
2 |
20.00 |
4815********1296 |
143411 |
12/15/2024 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
119126 |
12/15/2024 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4270********2985 |
015002 |
12/15/2024 |
| MCKENZIE, IAN |
PW-3120 |
2 |
25.00 |
4153********8289 |
063138 |
12/15/2024 |
| MCWHORTER, JESSICA |
PW-3150 |
2 |
5.00 |
4610********5573 |
003109 |
12/15/2024 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
003109 |
12/15/2024 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
023502 |
12/15/2024 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********6069 |
68733D |
12/15/2024 |
| REYES, BRIAN |
PW-3137 |
2 |
5.00 |
4153********3591 |
063140 |
12/15/2024 |
| RIVAS LOPEZ, JESSICA |
PW-3158 |
2 |
10.00 |
3411*******1008 |
113285 |
12/15/2024 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
063141 |
12/15/2024 |
| SANGERVASI, GEMMA |
PW-3151 |
2 |
5.00 |
5211********3366 |
083143 |
12/15/2024 |
| SANTOS, MADELINE |
PW-3168 |
2 |
10.00 |
4153********8029 |
063141 |
12/15/2024 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
69748C |
12/15/2024 |
| SMITH, KRISTIE |
PW-2957 |
2 |
9.00 |
4833********9514 |
043109 |
12/15/2024 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
083145 |
12/15/2024 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
083145 |
12/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.00 |
| 7 |
MasterCard |
144.99 |
| 24 |
Visa |
562.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
855.99 |