Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
055455 |
06/15/2025 |
| CAISHPAL, SAMUEL |
PW-3206 |
2 |
9.00 |
4147********5153 |
03455C |
06/15/2025 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
2 |
109.00 |
5178********4902 |
03451Z |
06/15/2025 |
| CARO, NICOLE |
PW-3209 |
2 |
155.00 |
5105********1347 |
049399 |
06/15/2025 |
| CATES, AUTUMN |
PW-3208 |
2 |
9.00 |
3710*******1007 |
121960 |
06/15/2025 |
| CATES, SAMANTHA |
PW-3207 |
2 |
9.00 |
3710*******1007 |
188238 |
06/15/2025 |
| CAVANAUGH, MARGARET |
PW-3133 |
2 |
25.00 |
4147********1580 |
03491D |
06/15/2025 |
| CENTONI, MONICA |
PW-2976 |
2 |
9.00 |
4147********7784 |
03512D |
06/15/2025 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01546P |
06/15/2025 |
| DE LUNA, LUCIA |
PW-3187 |
2 |
9.00 |
4147********2971 |
03516A |
06/15/2025 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
119.00 |
3717*******5005 |
105775 |
06/15/2025 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
09754D |
06/15/2025 |
| FUENTES, REMY |
PW-3212 |
2 |
9.00 |
4342********7762 |
075212 |
06/15/2025 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
055500 |
06/15/2025 |
| HENDERSON, LUCAS |
PW-3188 |
2 |
9.00 |
4153********9126 |
055500 |
06/15/2025 |
| HERBST, MONIKA |
PW-3104 |
2 |
5.00 |
4153********6934 |
055501 |
06/15/2025 |
| HOFFMAN, JUDITH |
PW-3100 |
2 |
5.00 |
4147********4573 |
04732D |
06/15/2025 |
| JAIME, AMMONE |
PW-3024 |
2 |
65.00 |
5462********5290 |
372659 |
06/15/2025 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
2 |
20.00 |
4153********2026 |
055501 |
06/15/2025 |
| KIRBY, MATTHEW |
PW-2935 |
2 |
20.00 |
4815********1296 |
155745 |
06/15/2025 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
125389 |
06/15/2025 |
| LORENZ, KYLE |
PW-3205 |
2 |
9.00 |
4388********9985 |
03673D |
06/15/2025 |
| LUA, KERRY |
PW-3217 |
2 |
9.00 |
4147********7467 |
03685I |
06/15/2025 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
100.00 |
4270********2985 |
015441 |
06/15/2025 |
| MCWHORTER, JESSICA |
PW-3150 |
2 |
5.00 |
4610********5573 |
065408 |
06/15/2025 |
| MICHAUD, MARIE |
PW-3195 |
2 |
9.00 |
4153********8791 |
055504 |
06/15/2025 |
| MICHAUD, PAUL |
PW-3193 |
2 |
9.00 |
4100********8312 |
29367D |
06/15/2025 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
075408 |
06/15/2025 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
021299 |
06/15/2025 |
| MORFIN, CYNTHIA |
PW-3215 |
2 |
10.00 |
4153********8305 |
055505 |
06/15/2025 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********6069 |
30062D |
06/15/2025 |
| REYES, BRIAN |
PW-3137 |
2 |
5.00 |
4153********3591 |
055506 |
06/15/2025 |
| RIVAS LOPEZ, JESSICA |
PW-3158 |
2 |
10.00 |
3411*******1008 |
131551 |
06/15/2025 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
055508 |
06/15/2025 |
| ROSE, JOANN |
PW-3214 |
2 |
10.00 |
4400********6993 |
08016D |
06/15/2025 |
| SANCHEZ, ALFREDO |
PW-3191 |
2 |
9.00 |
4833********1891 |
015508 |
06/15/2025 |
| SANGERVASI, GEMMA |
PW-3151 |
2 |
5.00 |
5211********3366 |
075501 |
06/15/2025 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
31049C |
06/15/2025 |
| SMITH, KRISTIE |
PW-2957 |
2 |
9.00 |
4833********9514 |
025508 |
06/15/2025 |
| SOTO, LIDIA |
PW-2542 |
2 |
54.99 |
5461********4307 |
075503 |
06/15/2025 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
075504 |
06/15/2025 |
| THURMAN, KATHRYN |
PW-3224 |
2 |
9.00 |
5424********1455 |
80964B |
06/15/2025 |
| VANLARE, ANNETTE |
PW-3189 |
2 |
9.00 |
5461********0561 |
075504 |
06/15/2025 |
| VAUGHT, TACOMA |
PW-3183 |
2 |
9.00 |
3792*******1001 |
102110 |
06/15/2025 |
| ZIDICH, JOHNATHAN |
PW-3204 |
2 |
5.00 |
4147********8055 |
05148D |
06/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
176.00 |
| 9 |
MasterCard |
431.99 |
| 29 |
Visa |
542.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1169.99 |