Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOLINARIO, DANIELA |
PW-3185 |
1 |
9.00 |
4306********7852 |
025532 |
07/01/2025 |
| BAKER, CAITLIN |
PW-3221 |
1 |
9.00 |
4153********3568 |
025533 |
07/01/2025 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
119.00 |
4147********1224 |
05748A |
07/01/2025 |
| BLAZA, SARA |
PW-3177 |
1 |
9.00 |
5207********8824 |
624922 |
07/01/2025 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
99417G |
07/01/2025 |
| BRACCO, LAUREN |
PW-3176 |
1 |
9.00 |
4494********2416 |
327516 |
07/01/2025 |
| BRISCOE, SHANNON |
PW-3153 |
1 |
10.00 |
4153********5669 |
025535 |
07/01/2025 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4477********9506 |
036343 |
07/01/2025 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4147********8463 |
05847D |
07/01/2025 |
| EDUARDA-GONCALV, MARIA |
PW-3160 |
1 |
5.00 |
5178********2563 |
05865P |
07/01/2025 |
| FARAH, RICHARD |
PW-3218 |
1 |
9.00 |
4100********1974 |
00710G |
07/01/2025 |
| FELIX JR., JULIAN |
PW-3163 |
1 |
5.00 |
5156********8594 |
05883Z |
07/01/2025 |
| FIELDS, LORI |
PW-3184 |
1 |
9.00 |
4400********7396 |
04441D |
07/01/2025 |
| FOWLER, MELISSA |
PW-2977 |
1 |
5.00 |
4153********0362 |
025538 |
07/01/2025 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4147********2910 |
05909D |
07/01/2025 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
05892D |
07/01/2025 |
| GIUSTI, ROSE |
PW-3179 |
1 |
9.00 |
4815********0655 |
155352 |
07/01/2025 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
05919D |
07/01/2025 |
| GOODZEIT, AARON |
PW-3167 |
1 |
9.00 |
4246********7455 |
05931G |
07/01/2025 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4147********4009 |
05949C |
07/01/2025 |
| HER, NINA |
PW-3199 |
1 |
9.00 |
5122********6583 |
72545Z |
07/01/2025 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
025505 |
07/01/2025 |
| JIMENEZ, JUAN |
PW-3190 |
1 |
5.00 |
4342********3492 |
064385 |
07/01/2025 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
05979D |
07/01/2025 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
05991C |
07/01/2025 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
04938A |
07/01/2025 |
| LOPEZ, JULIA |
PW-3077 |
1 |
20.00 |
4153********0365 |
025543 |
07/01/2025 |
| LOUZARDA-CLARK, EDUARDA |
PW-3210 |
1 |
100.00 |
4232********8392 |
062690 |
07/01/2025 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
055505 |
07/01/2025 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
03754D |
07/01/2025 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********3808 |
334535 |
07/01/2025 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
025544 |
07/01/2025 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
133729 |
07/01/2025 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********3197 |
39131T |
07/01/2025 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
08662D |
07/01/2025 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
075505 |
07/01/2025 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
120.00 |
5424********1268 |
39534P |
07/01/2025 |
| PARTAIN, ZACH |
PW-3220 |
1 |
9.00 |
4153********6012 |
025546 |
07/01/2025 |
| PELETI, TAMI |
PW-1816 |
1 |
150.00 |
4153********8589 |
025546 |
07/01/2025 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
06164D |
07/01/2025 |
| PONEK, SUZANNE |
PW-2743 |
1 |
119.00 |
4147********7954 |
06193D |
07/01/2025 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
05116D |
07/01/2025 |
| RIO, MELISSA |
PW-3180 |
1 |
140.00 |
4640********3032 |
06204D |
07/01/2025 |
| ROBB, CARLY |
PW-3223 |
1 |
9.00 |
4306********4821 |
025548 |
07/01/2025 |
| SANDERS, MICHAEL |
PW-3197 |
1 |
9.00 |
4315********6115 |
06207C |
07/01/2025 |
| SCHIEBOLD, CHRISTINE |
PW-3181 |
1 |
155.00 |
4291********2856 |
06218D |
07/01/2025 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
175958 |
07/01/2025 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
06239D |
07/01/2025 |
| SHARP, TEAL |
PW-2409 |
1 |
119.00 |
4147********6206 |
06257D |
07/01/2025 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
9.00 |
4366********5412 |
030855 |
07/01/2025 |
| SHERBONDY, CARMEN |
PW-3132 |
1 |
5.00 |
3715*******6001 |
120811 |
07/01/2025 |
| TEMPLE, LAURA |
PW-3178 |
1 |
9.00 |
5424********2528 |
41480P |
07/01/2025 |
| VARGAS, CARLOS |
PW-3143 |
1 |
5.00 |
4815********8434 |
105456 |
07/01/2025 |
| VASQUEZ, NIKO |
PW-3211 |
1 |
9.00 |
4266********5020 |
06310C |
07/01/2025 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
105651 |
07/01/2025 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
07021D |
07/01/2025 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
105753 |
07/01/2025 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
045544 |
07/01/2025 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
045545 |
07/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
25.00 |
| 9 |
MasterCard |
187.00 |
| 48 |
Visa |
1708.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1920.99 |