Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
4147********4890 |
01709D |
07/15/2025 |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
035734 |
07/15/2025 |
| BRAWLEY, GIGI GIURLANDE |
PW-3194 |
2 |
9.00 |
4100********2565 |
22772C |
07/15/2025 |
| CAISHPAL, SAMUEL |
PW-3206 |
2 |
9.00 |
4147********5153 |
01740D |
07/15/2025 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
2 |
109.00 |
5178********4902 |
01771Z |
07/15/2025 |
| CARO, NICOLE |
PW-3209 |
2 |
155.00 |
5105********1347 |
065206 |
07/15/2025 |
| CATES, AUTUMN |
PW-3208 |
2 |
9.00 |
3710*******1007 |
183012 |
07/15/2025 |
| CATES, SAMANTHA |
PW-3207 |
2 |
9.00 |
3710*******1007 |
183750 |
07/15/2025 |
| CAVANAUGH, MARGARET |
PW-3133 |
2 |
25.00 |
4147********1580 |
01801D |
07/15/2025 |
| CENTONI, MONICA |
PW-2976 |
2 |
9.00 |
4147********7784 |
01811D |
07/15/2025 |
| COFFMAN, CHRIS |
PW-3230 |
2 |
9.00 |
4692********2814 |
505175 |
07/15/2025 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01525P |
07/15/2025 |
| DE LUNA, LUCIA |
PW-3187 |
2 |
9.00 |
4147********2971 |
01826A |
07/15/2025 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
119.00 |
3717*******5005 |
181720 |
07/15/2025 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
09207D |
07/15/2025 |
| FUENTES, REMY |
PW-3212 |
2 |
9.00 |
4342********7762 |
062851 |
07/15/2025 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
035737 |
07/15/2025 |
| GONZALEZ, SUNTALEE |
PW-3225 |
2 |
155.00 |
4153********3341 |
035738 |
07/15/2025 |
| HAAKE, GINA |
PW-3233 |
2 |
10.00 |
4815********8585 |
165773 |
07/15/2025 |
| HENDERSON, LUCAS |
PW-3188 |
2 |
9.00 |
4153********9126 |
035738 |
07/15/2025 |
| HERBST, MONIKA |
PW-3104 |
2 |
5.00 |
4153********6934 |
035739 |
07/15/2025 |
| HOFFMAN, JUDITH |
PW-3100 |
2 |
5.00 |
4147********4573 |
00617D |
07/15/2025 |
| JAIME, AMMONE |
PW-3024 |
2 |
65.00 |
5462********5290 |
906709 |
07/15/2025 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
2 |
20.00 |
4153********2026 |
035739 |
07/15/2025 |
| KIRBY, MATTHEW |
PW-2935 |
2 |
20.00 |
4815********1296 |
185273 |
07/15/2025 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
156516 |
07/15/2025 |
| LORENZ, KYLE |
PW-3205 |
2 |
9.00 |
4388********9985 |
01956D |
07/15/2025 |
| LOVMARK, REBECCA |
PW-3166 |
2 |
9.00 |
4147********6804 |
01978D |
07/15/2025 |
| LUA, KERRY |
PW-3217 |
2 |
9.00 |
4147********7467 |
02006I |
07/15/2025 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
100.00 |
4270********2985 |
015956 |
07/15/2025 |
| MCWHORTER, JESSICA |
PW-3150 |
2 |
5.00 |
4610********5573 |
035706 |
07/15/2025 |
| MICHAUD, MARIE |
PW-3195 |
2 |
9.00 |
4153********8791 |
035743 |
07/15/2025 |
| MICHAUD, PAUL |
PW-3193 |
2 |
9.00 |
4100********8312 |
26372D |
07/15/2025 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
045706 |
07/15/2025 |
| REYES, BRIAN |
PW-3137 |
2 |
5.00 |
4153********3591 |
035745 |
07/15/2025 |
| RIVAS LOPEZ, JESSICA |
PW-3158 |
2 |
10.00 |
3411*******1008 |
100804 |
07/15/2025 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
035745 |
07/15/2025 |
| ROSE, JOANN |
PW-3214 |
2 |
10.00 |
4400********6993 |
05453D |
07/15/2025 |
| RUSH, GARICKA |
PW-3227 |
2 |
20.00 |
5461********4432 |
055737 |
07/15/2025 |
| SANCHEZ, ALFREDO |
PW-3191 |
2 |
9.00 |
4833********1891 |
075706 |
07/15/2025 |
| SANGERVASI, GEMMA |
PW-3151 |
2 |
5.00 |
5211********3366 |
055738 |
07/15/2025 |
| SANTOS, JENNIFER |
PW-3229 |
2 |
155.00 |
4815********1787 |
135272 |
07/15/2025 |
| SANTOS, MADELINE |
PW-3168 |
2 |
10.00 |
4153********8029 |
035748 |
07/15/2025 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
27595C |
07/15/2025 |
| SMITH, KRISTIE |
PW-2957 |
2 |
9.00 |
4833********9514 |
085706 |
07/15/2025 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
055740 |
07/15/2025 |
| THURMAN, KATHRYN |
PW-3224 |
2 |
9.00 |
5424********1455 |
52349B |
07/15/2025 |
| VANLARE, ANNETTE |
PW-3189 |
2 |
9.00 |
5461********0561 |
055741 |
07/15/2025 |
| VAUGHT, TACOMA |
PW-3183 |
2 |
9.00 |
3792*******1001 |
105499 |
07/15/2025 |
| ZIDICH, JOHNATHAN |
PW-3204 |
2 |
5.00 |
4147********8055 |
02282D |
07/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
176.00 |
| 8 |
MasterCard |
377.00 |
| 35 |
Visa |
889.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1462.00 |