Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOLINARIO, DANIELA |
PW-3185 |
1 |
9.00 |
4306********7852 |
031541 |
04/01/2025 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
119.00 |
4147********1224 |
06147C |
04/01/2025 |
| BASMAJIAN, JAZMIN |
PW-3200 |
1 |
9.00 |
4388********7711 |
06164D |
04/01/2025 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
10.00 |
3767*******1006 |
169543 |
04/01/2025 |
| BLAZA, SARA |
PW-3177 |
1 |
9.00 |
5207********8824 |
061350 |
04/01/2025 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
03245G |
04/01/2025 |
| BRACCO, LAUREN |
PW-3176 |
1 |
9.00 |
4494********2416 |
329388 |
04/01/2025 |
| BRISCOE, SHANNON |
PW-3153 |
1 |
109.00 |
4153********5669 |
031543 |
04/01/2025 |
| CAMBRAY, MOISES |
PW-3148 |
1 |
5.00 |
5213********7990 |
06221Z |
04/01/2025 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4477********9506 |
08095F |
04/01/2025 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4147********8463 |
06264D |
04/01/2025 |
| EDUARDA-GONCALV, MARIA |
PW-3160 |
1 |
5.00 |
5178********2563 |
06285P |
04/01/2025 |
| FELIX JR., JULIAN |
PW-3163 |
1 |
5.00 |
5156********8594 |
06304Z |
04/01/2025 |
| FIELDS, LORI |
PW-3184 |
1 |
9.00 |
4400********7396 |
02529D |
04/01/2025 |
| FOWLER, MELISSA |
PW-2977 |
1 |
5.00 |
4153********0362 |
031547 |
04/01/2025 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4147********2910 |
06322D |
04/01/2025 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
06332D |
04/01/2025 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
06342D |
04/01/2025 |
| GOODZEIT, AARON |
PW-3167 |
1 |
9.00 |
4246********7455 |
06341G |
04/01/2025 |
| GROSSMANN, RACHEL |
PW-3127 |
1 |
5.00 |
5107********7078 |
003738 |
04/01/2025 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
07054D |
04/01/2025 |
| HER, NINA |
PW-3199 |
1 |
9.00 |
5122********6583 |
23307W |
04/01/2025 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
061506 |
04/01/2025 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
061506 |
04/01/2025 |
| JIMENEZ, JUAN |
PW-3190 |
1 |
5.00 |
4342********3492 |
019203 |
04/01/2025 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
06421D |
04/01/2025 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
06432D |
04/01/2025 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
04114A |
04/01/2025 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
091506 |
04/01/2025 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
10042D |
04/01/2025 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********3808 |
473349 |
04/01/2025 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
031553 |
04/01/2025 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
156774 |
04/01/2025 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********3197 |
90254T |
04/01/2025 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
01019D |
04/01/2025 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
011506 |
04/01/2025 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
120.00 |
5424********1268 |
90643P |
04/01/2025 |
| NEVES, ARLENE |
PW-3201 |
1 |
99.00 |
4342********2765 |
050885 |
04/01/2025 |
| PELETI, TAMI |
PW-1816 |
1 |
150.00 |
4153********8589 |
031555 |
04/01/2025 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
06565D |
04/01/2025 |
| PONEK, SUZANNE |
PW-2743 |
1 |
119.00 |
4147********7954 |
06587D |
04/01/2025 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
13323D |
04/01/2025 |
| RIO, MELISSA |
PW-3180 |
1 |
140.00 |
4640********3032 |
06595D |
04/01/2025 |
| SANDERS, MICHAEL |
PW-3197 |
1 |
9.00 |
4315********6115 |
06588C |
04/01/2025 |
| SCHIEBOLD, CHRISTINE |
PW-3181 |
1 |
155.00 |
4291********2856 |
06595D |
04/01/2025 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
121857 |
04/01/2025 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
06614D |
04/01/2025 |
| SHARP, TEAL |
PW-2409 |
1 |
119.00 |
4147********6206 |
06633D |
04/01/2025 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
9.00 |
4366********5412 |
021187 |
04/01/2025 |
| SHERBONDY, CARMEN |
PW-3132 |
1 |
5.00 |
3715*******6001 |
185249 |
04/01/2025 |
| TEMPLE, LAURA |
PW-3178 |
1 |
9.00 |
5424********2528 |
92937P |
04/01/2025 |
| TRIPPEL, ANDREW |
PW-3162 |
1 |
9.00 |
4270********7649 |
001857 |
04/01/2025 |
| VARGAS, CARLOS |
PW-3143 |
1 |
5.00 |
4815********8434 |
131557 |
04/01/2025 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
131952 |
04/01/2025 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
17451D |
04/01/2025 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
191257 |
04/01/2025 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
051557 |
04/01/2025 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
051558 |
04/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.00 |
| 11 |
MasterCard |
197.00 |
| 44 |
Visa |
1770.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2002.99 |