Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
4147********4890 |
01182C |
03/15/2025 |
| ALBRIGHT, ADRIENNE |
PW-3124 |
2 |
5.00 |
4306********2302 |
051709 |
03/15/2025 |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
051709 |
03/15/2025 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
4117********0186 |
111979 |
03/15/2025 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
2 |
109.00 |
5178********4902 |
01241Z |
03/15/2025 |
| CAVANAUGH, MARGARET |
PW-3133 |
2 |
25.00 |
4147********1580 |
01260D |
03/15/2025 |
| CENTONI, MONICA |
PW-2976 |
2 |
9.00 |
4147********7784 |
01258D |
03/15/2025 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01546P |
03/15/2025 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
119.00 |
3717*******5005 |
166486 |
03/15/2025 |
| EID, HADEEL |
PW-2826 |
2 |
20.00 |
4147********8704 |
01303D |
03/15/2025 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
051713 |
03/15/2025 |
| GODBEHERE, CARRIE |
PW-3101 |
2 |
5.00 |
5575********2806 |
019032 |
03/15/2025 |
| HERBST, MONIKA |
PW-3104 |
2 |
5.00 |
4153********6934 |
051714 |
03/15/2025 |
| HOFFMAN, JUDITH |
PW-3100 |
2 |
5.00 |
4147********4573 |
01738D |
03/15/2025 |
| JAIME, AMMONE |
PW-3024 |
2 |
65.00 |
5462********5290 |
902960 |
03/15/2025 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
70.00 |
4153********6354 |
051715 |
03/15/2025 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
2 |
20.00 |
4153********2026 |
051715 |
03/15/2025 |
| KAHN-MOETIMER, AARON |
PW-2910 |
2 |
20.00 |
4100********8889 |
43335D |
03/15/2025 |
| KEERAN, EMILY |
PW-3113 |
2 |
5.00 |
4153********3519 |
051716 |
03/15/2025 |
| KIRBY, MATTHEW |
PW-2935 |
2 |
20.00 |
4815********1296 |
171878 |
03/15/2025 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
130142 |
03/15/2025 |
| MCINTYRE, KINDER |
PW-3175 |
2 |
150.00 |
3797*******1001 |
174233 |
03/15/2025 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
100.00 |
4270********2985 |
015246 |
03/15/2025 |
| MCKENZIE, IAN |
PW-3120 |
2 |
25.00 |
4153********8289 |
051718 |
03/15/2025 |
| MCWHORTER, JESSICA |
PW-3150 |
2 |
5.00 |
4610********5573 |
061708 |
03/15/2025 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
071708 |
03/15/2025 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
019038 |
03/15/2025 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********6069 |
44795D |
03/15/2025 |
| PEREZ, BRYAN |
PW-3173 |
2 |
9.00 |
5156********9822 |
01558Z |
03/15/2025 |
| REYES, BRIAN |
PW-3137 |
2 |
5.00 |
4153********3591 |
051721 |
03/15/2025 |
| RIVAS LOPEZ, JESSICA |
PW-3158 |
2 |
10.00 |
3411*******1008 |
103398 |
03/15/2025 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
051722 |
03/15/2025 |
| SANGERVASI, GEMMA |
PW-3151 |
2 |
5.00 |
5211********3366 |
071720 |
03/15/2025 |
| SANTOS, MADELINE |
PW-3168 |
2 |
10.00 |
4153********8029 |
051722 |
03/15/2025 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
45865C |
03/15/2025 |
| SMITH, KRISTIE |
PW-2957 |
2 |
9.00 |
4833********9514 |
011708 |
03/15/2025 |
| SOTO, LIDIA |
PW-2542 |
2 |
54.99 |
5461********4307 |
071722 |
03/15/2025 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
071722 |
03/15/2025 |
| VAUGHT, TACOMA |
PW-3183 |
2 |
9.00 |
3792*******1001 |
147862 |
03/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
308.00 |
| 8 |
MasterCard |
272.99 |
| 25 |
Visa |
611.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1211.99 |