Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOLINARIO, DANIELA |
PW-3185 |
1 |
9.00 |
4306********7852 |
045007 |
06/01/2025 |
| BAKER, CAITLIN |
PW-3221 |
1 |
9.00 |
4153********3568 |
045007 |
06/01/2025 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
119.00 |
4147********1224 |
00024A |
06/01/2025 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
10.00 |
3767*******1006 |
123842 |
06/01/2025 |
| BLAZA, SARA |
PW-3177 |
1 |
9.00 |
5207********8824 |
490388 |
06/01/2025 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
72845G |
06/01/2025 |
| BRACCO, LAUREN |
PW-3176 |
1 |
9.00 |
4494********2416 |
339475 |
06/01/2025 |
| BRISCOE, SHANNON |
PW-3153 |
1 |
10.00 |
4153********5669 |
045010 |
06/01/2025 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4477********9506 |
024077 |
06/01/2025 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4147********8463 |
00131D |
06/01/2025 |
| EDUARDA-GONCALV, MARIA |
PW-3160 |
1 |
5.00 |
5178********2563 |
00146P |
06/01/2025 |
| FELIX JR., JULIAN |
PW-3163 |
1 |
5.00 |
5156********8594 |
00165Z |
06/01/2025 |
| FIELDS, LORI |
PW-3184 |
1 |
9.00 |
4400********7396 |
07134D |
06/01/2025 |
| FOWLER, MELISSA |
PW-2977 |
1 |
5.00 |
4153********0362 |
045012 |
06/01/2025 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4147********2910 |
00195D |
06/01/2025 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
00183D |
06/01/2025 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
00202D |
06/01/2025 |
| GOODZEIT, AARON |
PW-3167 |
1 |
9.00 |
4246********7455 |
00244G |
06/01/2025 |
| HER, NINA |
PW-3199 |
1 |
9.00 |
5122********6583 |
68052Z |
06/01/2025 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
085007 |
06/01/2025 |
| JIMENEZ, JUAN |
PW-3190 |
1 |
5.00 |
4342********3492 |
093798 |
06/01/2025 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
00262D |
06/01/2025 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
00273C |
06/01/2025 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
09316A |
06/01/2025 |
| LOPEZ, JULIA |
PW-3077 |
1 |
20.00 |
4153********0365 |
045016 |
06/01/2025 |
| LOUZARDA-CLARK, EDUARDA |
PW-3210 |
1 |
100.00 |
4232********8392 |
062766 |
06/01/2025 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
015007 |
06/01/2025 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
79587D |
06/01/2025 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********3808 |
749411 |
06/01/2025 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
045018 |
06/01/2025 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
174272 |
06/01/2025 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********3197 |
44311T |
06/01/2025 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
00734D |
06/01/2025 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
025007 |
06/01/2025 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
120.00 |
5424********1268 |
44756P |
06/01/2025 |
| PARTAIN, ZACH |
PW-3220 |
1 |
9.00 |
4153********6012 |
045020 |
06/01/2025 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
00405D |
06/01/2025 |
| PONEK, SUZANNE |
PW-2743 |
1 |
119.00 |
4147********7954 |
00424D |
06/01/2025 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
82798D |
06/01/2025 |
| RIO, MELISSA |
PW-3180 |
1 |
140.00 |
4640********3032 |
00432D |
06/01/2025 |
| SANDERS, MICHAEL |
PW-3197 |
1 |
9.00 |
4315********6115 |
00442C |
06/01/2025 |
| SCHIEBOLD, CHRISTINE |
PW-3181 |
1 |
155.00 |
4291********2856 |
00452D |
06/01/2025 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
115100 |
06/01/2025 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
00484D |
06/01/2025 |
| SHARP, TEAL |
PW-2409 |
1 |
119.00 |
4147********6206 |
00490D |
06/01/2025 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
9.00 |
4366********5412 |
000990 |
06/01/2025 |
| SHERBONDY, CARMEN |
PW-3132 |
1 |
5.00 |
3715*******6001 |
106482 |
06/01/2025 |
| SHILLINGTON, MAGGIE |
PW-3222 |
1 |
100.00 |
5156********5380 |
00508Z |
06/01/2025 |
| TEMPLE, LAURA |
PW-3178 |
1 |
9.00 |
5424********2528 |
47383P |
06/01/2025 |
| TRIPPEL, ANDREW |
PW-3162 |
1 |
9.00 |
4270********7649 |
001915 |
06/01/2025 |
| VARGAS, CARLOS |
PW-3143 |
1 |
5.00 |
4815********8434 |
135206 |
06/01/2025 |
| VASQUEZ, NIKO |
PW-3211 |
1 |
9.00 |
4266********5020 |
00557C |
06/01/2025 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
145503 |
06/01/2025 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
86426D |
06/01/2025 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
175804 |
06/01/2025 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
065019 |
06/01/2025 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
065019 |
06/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
35.00 |
| 10 |
MasterCard |
287.00 |
| 44 |
Visa |
1520.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1842.99 |