Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
4147********4890 |
02215C |
01/15/2025 |
| ALBRIGHT, ADRIENNE |
PW-3124 |
2 |
5.00 |
4306********2302 |
041741 |
01/15/2025 |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
041740 |
01/15/2025 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
4117********0186 |
151471 |
01/15/2025 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
2 |
109.00 |
5178********4902 |
02275Z |
01/15/2025 |
| CAVANAUGH, MARGARET |
PW-3133 |
2 |
25.00 |
4147********1580 |
02268D |
01/15/2025 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01532P |
01/15/2025 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
103399 |
01/15/2025 |
| EID, HADEEL |
PW-2826 |
2 |
20.00 |
4147********8704 |
02285D |
01/15/2025 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
08487D |
01/15/2025 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
041743 |
01/15/2025 |
| GODBEHERE, CARRIE |
PW-3101 |
2 |
5.00 |
5575********2806 |
015465 |
01/15/2025 |
| HERBST, MONIKA |
PW-3104 |
2 |
5.00 |
4153********6934 |
041744 |
01/15/2025 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
5156********5030 |
02363Z |
01/15/2025 |
| HOFFMAN, JUDITH |
PW-3100 |
2 |
5.00 |
4147********4573 |
05361D |
01/15/2025 |
| JAIME, AMMONE |
PW-3024 |
2 |
65.00 |
5462********5290 |
692496 |
01/15/2025 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
50.00 |
4153********6354 |
041746 |
01/15/2025 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
2 |
20.00 |
4153********2026 |
041746 |
01/15/2025 |
| KAHN-MOETIMER, AARON |
PW-2910 |
2 |
20.00 |
4100********8889 |
80941D |
01/15/2025 |
| KEERAN, EMILY |
PW-3113 |
2 |
5.00 |
4153********3519 |
041747 |
01/15/2025 |
| KIRBY, MATTHEW |
PW-2935 |
2 |
20.00 |
4815********1296 |
131172 |
01/15/2025 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
107724 |
01/15/2025 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4270********2985 |
015094 |
01/15/2025 |
| MCKENZIE, IAN |
PW-3120 |
2 |
25.00 |
4153********8289 |
041747 |
01/15/2025 |
| MCWHORTER, JESSICA |
PW-3150 |
2 |
5.00 |
4610********5573 |
091707 |
01/15/2025 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
091707 |
01/15/2025 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
015470 |
01/15/2025 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********6069 |
81956D |
01/15/2025 |
| PEREZ, BRYAN |
PW-3173 |
2 |
9.00 |
5156********9822 |
02539Z |
01/15/2025 |
| REYES, BRIAN |
PW-3137 |
2 |
5.00 |
4153********3591 |
041750 |
01/15/2025 |
| RIVAS LOPEZ, JESSICA |
PW-3158 |
2 |
10.00 |
3411*******1008 |
196518 |
01/15/2025 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
041751 |
01/15/2025 |
| SANGERVASI, GEMMA |
PW-3151 |
2 |
5.00 |
5211********3366 |
061752 |
01/15/2025 |
| SANTOS, MADELINE |
PW-3168 |
2 |
10.00 |
4153********8029 |
041751 |
01/15/2025 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
82637C |
01/15/2025 |
| SMITH, KRISTIE |
PW-2957 |
2 |
9.00 |
4833********9514 |
031707 |
01/15/2025 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
061753 |
01/15/2025 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
061754 |
01/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.00 |
| 9 |
MasterCard |
277.99 |
| 25 |
Visa |
582.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1008.99 |