Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
119.00 |
4147********1224 |
08972C |
02/01/2025 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
10.00 |
3767*******1006 |
106790 |
02/01/2025 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
12548G |
02/01/2025 |
| CAMBRAY, MOISES |
PW-3148 |
1 |
5.00 |
5213********7990 |
08987W |
02/01/2025 |
| CAREY, PAUL |
PW-3093 |
1 |
20.00 |
4000********8055 |
307372 |
02/01/2025 |
| CAZAREZ, GABRIEL |
PW-3154 |
1 |
9.00 |
4342********4095 |
069824 |
02/01/2025 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4477********9506 |
173476 |
02/01/2025 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4147********8463 |
09026D |
02/01/2025 |
| EDUARDA-GONCALV, MARIA |
PW-3160 |
1 |
5.00 |
5178********2563 |
09069P |
02/01/2025 |
| FELIX JR., JULIAN |
PW-3163 |
1 |
5.00 |
5156********8594 |
09047Z |
02/01/2025 |
| FOWLER, MELISSA |
PW-2977 |
1 |
5.00 |
4153********0362 |
061636 |
02/01/2025 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
09092D |
02/01/2025 |
| GALLIANI, MELISSA |
PW-3072 |
1 |
20.00 |
5528********2529 |
09130Q |
02/01/2025 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
09102D |
02/01/2025 |
| GOODZEIT, AARON |
PW-3167 |
1 |
9.00 |
4246********7455 |
09114G |
02/01/2025 |
| GROSSMANN, RACHEL |
PW-3127 |
1 |
5.00 |
5107********7078 |
045600 |
02/01/2025 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
16857D |
02/01/2025 |
| HIGHFILL, MARK |
PW-3059 |
1 |
20.00 |
5575********6911 |
022600 |
02/01/2025 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
081609 |
02/01/2025 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
091609 |
02/01/2025 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
09187D |
02/01/2025 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
09235D |
02/01/2025 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
09970A |
02/01/2025 |
| LOPEZ, CARA |
PW-3145 |
1 |
20.00 |
4147********3235 |
09227C |
02/01/2025 |
| LOPEZ, JULIA |
PW-3077 |
1 |
20.00 |
4153********0365 |
061642 |
02/01/2025 |
| LOVMARK, REBECCA |
PW-3166 |
1 |
9.00 |
4147********6466 |
09255D |
02/01/2025 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
021609 |
02/01/2025 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
22041D |
02/01/2025 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********3808 |
386602 |
02/01/2025 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
061643 |
02/01/2025 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
124840 |
02/01/2025 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********3197 |
96118T |
02/01/2025 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
07087D |
02/01/2025 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
031609 |
02/01/2025 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
09348D |
02/01/2025 |
| PONEK, SUZANNE |
PW-2743 |
1 |
119.00 |
4147********7954 |
09369D |
02/01/2025 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
25141D |
02/01/2025 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
141466 |
02/01/2025 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
09406D |
02/01/2025 |
| SHARP, TEAL |
PW-2409 |
1 |
119.00 |
4147********6206 |
09405D |
02/01/2025 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
20.00 |
4366********5412 |
003657 |
02/01/2025 |
| SHERBONDY, CARMEN |
PW-3132 |
1 |
5.00 |
3715*******6001 |
180123 |
02/01/2025 |
| SIDDELEY, MARIA |
PW-3165 |
1 |
10.00 |
5461********5078 |
081648 |
02/01/2025 |
| STEELE, AMANDA |
PW-3116 |
1 |
5.00 |
4347********4522 |
081609 |
02/01/2025 |
| TRIPPEL, ANDREW |
PW-3162 |
1 |
9.00 |
4270********7649 |
001142 |
02/01/2025 |
| VARGAS, CARLOS |
PW-3143 |
1 |
5.00 |
4815********8434 |
131268 |
02/01/2025 |
| WATERS, MELISSA |
PW-3109 |
1 |
5.00 |
5461********8626 |
081649 |
02/01/2025 |
| WHORTON, ELENA |
PW-3085 |
1 |
99.00 |
4342********3383 |
084531 |
02/01/2025 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
131462 |
02/01/2025 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
28630D |
02/01/2025 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
161464 |
02/01/2025 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
081650 |
02/01/2025 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
081651 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.00 |
| 11 |
MasterCard |
105.00 |
| 39 |
Visa |
1160.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1300.99 |