Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
4147********4890 |
05196C |
04/15/2025 |
| ALBRIGHT, ADRIENNE |
PW-3124 |
2 |
5.00 |
4306********2302 |
043844 |
04/15/2025 |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
043845 |
04/15/2025 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
4117********0186 |
113282 |
04/15/2025 |
| CAISHPAL, SAMUEL |
PW-3206 |
2 |
9.00 |
4147********5153 |
05236C |
04/15/2025 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
2 |
109.00 |
5178********4902 |
05248Z |
04/15/2025 |
| CATES, AUTUMN |
PW-3208 |
2 |
9.00 |
3710*******1007 |
140464 |
04/15/2025 |
| CATES, SAMANTHA |
PW-3207 |
2 |
9.00 |
3710*******1007 |
126969 |
04/15/2025 |
| CAVANAUGH, MARGARET |
PW-3133 |
2 |
25.00 |
4147********1580 |
05271D |
04/15/2025 |
| CENTONI, MONICA |
PW-2976 |
2 |
9.00 |
4147********7784 |
05281D |
04/15/2025 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01561P |
04/15/2025 |
| DE LUNA, LUCIA |
PW-3187 |
2 |
9.00 |
4147********2971 |
05283D |
04/15/2025 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
119.00 |
3717*******5005 |
149163 |
04/15/2025 |
| EID, HADEEL |
PW-2826 |
2 |
20.00 |
4147********8704 |
05308D |
04/15/2025 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
01509D |
04/15/2025 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
043849 |
04/15/2025 |
| HENDERSON, LUCAS |
PW-3188 |
2 |
9.00 |
4153********9126 |
043849 |
04/15/2025 |
| HERBST, MONIKA |
PW-3104 |
2 |
5.00 |
4153********6934 |
043849 |
04/15/2025 |
| HOFFMAN, JUDITH |
PW-3100 |
2 |
5.00 |
4147********4573 |
00491D |
04/15/2025 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
70.00 |
4153********6354 |
043850 |
04/15/2025 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
2 |
20.00 |
4153********2026 |
043851 |
04/15/2025 |
| KAHN-MOETIMER, AARON |
PW-2910 |
2 |
20.00 |
4100********8889 |
99652D |
04/15/2025 |
| KIRBY, MATTHEW |
PW-2935 |
2 |
20.00 |
4815********1296 |
143383 |
04/15/2025 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
119706 |
04/15/2025 |
| LORENZ, KYLE |
PW-3205 |
2 |
9.00 |
4388********9985 |
05435D |
04/15/2025 |
| MCINTYRE, KINDER |
PW-3175 |
2 |
150.00 |
3797*******1001 |
179355 |
04/15/2025 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
100.00 |
4270********2985 |
015835 |
04/15/2025 |
| MCWHORTER, JESSICA |
PW-3150 |
2 |
5.00 |
4610********5573 |
093807 |
04/15/2025 |
| MICHAUD, MARIE |
PW-3195 |
2 |
9.00 |
4153********8791 |
043853 |
04/15/2025 |
| MICHAUD, PAUL |
PW-3193 |
2 |
9.00 |
4100********8312 |
00709D |
04/15/2025 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
003807 |
04/15/2025 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
016731 |
04/15/2025 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********6069 |
01167D |
04/15/2025 |
| PEREZ, BRYAN |
PW-3173 |
2 |
9.00 |
5156********9822 |
05550Z |
04/15/2025 |
| RIVAS LOPEZ, JESSICA |
PW-3158 |
2 |
10.00 |
3411*******1008 |
153986 |
04/15/2025 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
043856 |
04/15/2025 |
| SANCHEZ, ALFREDO |
PW-3191 |
2 |
9.00 |
4833********1891 |
033807 |
04/15/2025 |
| SANGERVASI, GEMMA |
PW-3151 |
2 |
5.00 |
5211********3366 |
063853 |
04/15/2025 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
01932C |
04/15/2025 |
| SMITH, KRISTIE |
PW-2957 |
2 |
9.00 |
4833********9514 |
043807 |
04/15/2025 |
| SOTO, LIDIA |
PW-2542 |
2 |
54.99 |
5461********4307 |
063854 |
04/15/2025 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
063855 |
04/15/2025 |
| VANLARE, ANNETTE |
PW-3189 |
2 |
9.00 |
5461********0561 |
063855 |
04/15/2025 |
| VAUGHT, TACOMA |
PW-3183 |
2 |
9.00 |
3792*******1001 |
124033 |
04/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
326.00 |
| 7 |
MasterCard |
211.99 |
| 29 |
Visa |
649.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1206.99 |