Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMANDA, STEELE |
PW-3116 |
1 |
5.00 |
4347********4522 |
061907 |
01/01/2025 |
| BAKER, CAITLIN |
PW-3088 |
1 |
20.00 |
5378********9023 |
07812Z |
01/01/2025 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
07826C |
01/01/2025 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
10.00 |
3767*******1006 |
147642 |
01/01/2025 |
| BELTRAN, ARIANA |
PW-3171 |
1 |
5.00 |
4306********0995 |
041927 |
01/01/2025 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
34551G |
01/01/2025 |
| CAMBRAY, MOISES |
PW-3148 |
1 |
5.00 |
5213********7990 |
07852W |
01/01/2025 |
| CANSECO-SANCHEZ, LILIA |
PW-3118 |
1 |
120.00 |
4153********9230 |
041927 |
01/01/2025 |
| CAREY, PAUL |
PW-3093 |
1 |
20.00 |
4000********8055 |
674285 |
01/01/2025 |
| CASTILLO, MANUEL |
PW-3169 |
1 |
9.00 |
5534********9039 |
07891B |
01/01/2025 |
| CAZAREZ, GABRIEL |
PW-3154 |
1 |
9.00 |
4342********4095 |
039930 |
01/01/2025 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4153********6444 |
041929 |
01/01/2025 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4147********8463 |
07917D |
01/01/2025 |
| FELIX JR., JULIAN |
PW-3163 |
1 |
5.00 |
5156********8594 |
07934Z |
01/01/2025 |
| FOWLER, MELISSA |
PW-2977 |
1 |
5.00 |
4153********0362 |
041930 |
01/01/2025 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
041931 |
01/01/2025 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4833********1609 |
021907 |
01/01/2025 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
07977D |
01/01/2025 |
| GALLIANI, MELISSA |
PW-3072 |
1 |
20.00 |
5528********2529 |
07984Q |
01/01/2025 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
07988D |
01/01/2025 |
| GOODZEIT, AARON |
PW-3167 |
1 |
9.00 |
4246********7455 |
07992G |
01/01/2025 |
| GROSSMANN, RACHEL |
PW-3127 |
1 |
5.00 |
5107********7078 |
004713 |
01/01/2025 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
36275D |
01/01/2025 |
| HIGHFILL, MARK |
PW-3059 |
1 |
20.00 |
5575********6911 |
015575 |
01/01/2025 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
041907 |
01/01/2025 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
051907 |
01/01/2025 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
08044D |
01/01/2025 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
08087D |
01/01/2025 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
06869A |
01/01/2025 |
| LOPEZ, CARA |
PW-3145 |
1 |
20.00 |
4147********3235 |
08077C |
01/01/2025 |
| LOPEZ, JULIA |
PW-3077 |
1 |
20.00 |
4153********0365 |
041935 |
01/01/2025 |
| LOVMARK, REBECCA |
PW-3166 |
1 |
9.00 |
4147********6466 |
08107D |
01/01/2025 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
071907 |
01/01/2025 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
37859D |
01/01/2025 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********3808 |
701178 |
01/01/2025 |
| MIRANDA, IRMA |
PW-3161 |
1 |
10.00 |
4815********0661 |
181097 |
01/01/2025 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
041937 |
01/01/2025 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
160522 |
01/01/2025 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********3197 |
65049T |
01/01/2025 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
02152D |
01/01/2025 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
001907 |
01/01/2025 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
120.00 |
5424********6425 |
64993P |
01/01/2025 |
| ONIONS, RACHELLE |
PW-3164 |
1 |
10.00 |
4815********9894 |
161095 |
01/01/2025 |
| OSEGUERA, BEATRIZ |
PW-3119 |
1 |
25.00 |
4347********0347 |
011907 |
01/01/2025 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
08230D |
01/01/2025 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4147********7954 |
08243D |
01/01/2025 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
39694D |
01/01/2025 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
141492 |
01/01/2025 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
08280D |
01/01/2025 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
08283D |
01/01/2025 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
20.00 |
4366********5412 |
006309 |
01/01/2025 |
| SHERBONDY, CARMEN |
PW-3132 |
1 |
5.00 |
3715*******6001 |
121211 |
01/01/2025 |
| SIDDELEY, MARIA |
PW-3165 |
1 |
10.00 |
5461********5078 |
061943 |
01/01/2025 |
| TRIPPEL, ANDREW |
PW-3162 |
1 |
9.00 |
4270********7649 |
001052 |
01/01/2025 |
| VARGAS, CARLOS |
PW-3143 |
1 |
5.00 |
4815********8434 |
131695 |
01/01/2025 |
| WATERS, MELISSA |
PW-3109 |
1 |
5.00 |
5461********8626 |
061943 |
01/01/2025 |
| WHORTON, ELENA |
PW-3085 |
1 |
99.00 |
4342********3383 |
057926 |
01/01/2025 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
171999 |
01/01/2025 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
40459D |
01/01/2025 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
191997 |
01/01/2025 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
061945 |
01/01/2025 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
061946 |
01/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.00 |
| 13 |
MasterCard |
249.00 |
| 46 |
Visa |
1449.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1733.99 |