Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOLINARIO, DANIELA |
PW-3185 |
1 |
9.00 |
4306********7852 |
030150 |
03/01/2025 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
119.00 |
4147********1224 |
04430C |
03/01/2025 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
10.00 |
3767*******1006 |
185639 |
03/01/2025 |
| BLAZA, SARA |
PW-3177 |
1 |
9.00 |
5207********8824 |
173275 |
03/01/2025 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
26807G |
03/01/2025 |
| BRACCO, LAUREN |
PW-3176 |
1 |
9.00 |
4494********2416 |
377066 |
03/01/2025 |
| BRISCOE, SHANNON |
PW-3153 |
1 |
109.00 |
4153********5669 |
030152 |
03/01/2025 |
| CAMBRAY, MOISES |
PW-3148 |
1 |
5.00 |
5213********7990 |
04531Z |
03/01/2025 |
| CAZAREZ, GABRIEL |
PW-3154 |
1 |
9.00 |
4342********4095 |
091828 |
03/01/2025 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4477********9506 |
196013 |
03/01/2025 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4147********8463 |
04556D |
03/01/2025 |
| EDUARDA-GONCALV, MARIA |
PW-3160 |
1 |
5.00 |
5178********2563 |
04600P |
03/01/2025 |
| FELIX JR., JULIAN |
PW-3163 |
1 |
5.00 |
5156********8594 |
04581Z |
03/01/2025 |
| FIELDS, LORI |
PW-3184 |
1 |
9.00 |
4400********7396 |
05204D |
03/01/2025 |
| FOWLER, MELISSA |
PW-2977 |
1 |
5.00 |
4153********0362 |
030155 |
03/01/2025 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4147********2910 |
04629D |
03/01/2025 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
04633D |
03/01/2025 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
04650D |
03/01/2025 |
| GOODZEIT, AARON |
PW-3167 |
1 |
9.00 |
4246********7455 |
04654G |
03/01/2025 |
| GROSSMANN, RACHEL |
PW-3127 |
1 |
5.00 |
5107********7078 |
064886 |
03/01/2025 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
30574D |
03/01/2025 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
060106 |
03/01/2025 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
070106 |
03/01/2025 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
04711D |
03/01/2025 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
04728D |
03/01/2025 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
02277A |
03/01/2025 |
| LOPEZ, CARA |
PW-3145 |
1 |
20.00 |
4147********3235 |
04751C |
03/01/2025 |
| LOPEZ, JULIA |
PW-3077 |
1 |
20.00 |
4153********0365 |
030201 |
03/01/2025 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
000206 |
03/01/2025 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
32951D |
03/01/2025 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********3808 |
794119 |
03/01/2025 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
030202 |
03/01/2025 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
161256 |
03/01/2025 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********3197 |
06355T |
03/01/2025 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
05435D |
03/01/2025 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
020206 |
03/01/2025 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
120.00 |
5424********1268 |
06397P |
03/01/2025 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
06084D |
03/01/2025 |
| PONEK, SUZANNE |
PW-2743 |
1 |
119.00 |
4147********7954 |
06079D |
03/01/2025 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
35953D |
03/01/2025 |
| RIO, MELISSA |
PW-3180 |
1 |
140.00 |
4640********3032 |
06114D |
03/01/2025 |
| SCHIEBOLD, CHRISTINE |
PW-3181 |
1 |
155.00 |
4291********2856 |
06088D |
03/01/2025 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
140929 |
03/01/2025 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
06127D |
03/01/2025 |
| SHARP, TEAL |
PW-2409 |
1 |
119.00 |
4147********6206 |
06135D |
03/01/2025 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
9.00 |
4366********5412 |
031046 |
03/01/2025 |
| SHERBONDY, CARMEN |
PW-3132 |
1 |
5.00 |
3715*******6001 |
185463 |
03/01/2025 |
| SIDDELEY, MARIA |
PW-3165 |
1 |
10.00 |
5461********5078 |
050205 |
03/01/2025 |
| STEELE, AMANDA |
PW-3116 |
1 |
5.00 |
4347********4522 |
050206 |
03/01/2025 |
| TEMPLE, LAURA |
PW-3178 |
1 |
9.00 |
5424********2528 |
09441P |
03/01/2025 |
| TRIPPEL, ANDREW |
PW-3162 |
1 |
9.00 |
4270********7649 |
001700 |
03/01/2025 |
| VARGAS, CARLOS |
PW-3143 |
1 |
5.00 |
4815********8434 |
130725 |
03/01/2025 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
140724 |
03/01/2025 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
39428D |
03/01/2025 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
140525 |
03/01/2025 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
050208 |
03/01/2025 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
050209 |
03/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.00 |
| 11 |
MasterCard |
198.00 |
| 43 |
Visa |
1552.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1785.99 |