Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOLINARIO, DANIELA |
PW-3185 |
1 |
9.00 |
4306********7852 |
045305 |
08/01/2025 |
| BAKER, CAITLIN |
PW-3221 |
1 |
9.00 |
4153********3568 |
045305 |
08/01/2025 |
| BLAZA, SARA |
PW-3177 |
1 |
9.00 |
5207********8824 |
863304 |
08/01/2025 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
62241G |
08/01/2025 |
| BRACCO, LAUREN |
PW-3176 |
1 |
9.00 |
4494********2416 |
878569 |
08/01/2025 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4477********9506 |
049088 |
08/01/2025 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4147********8463 |
07726D |
08/01/2025 |
| EDUARDA-GONCALV, MARIA |
PW-3160 |
1 |
5.00 |
5178********2563 |
07758P |
08/01/2025 |
| EID, AMEER |
PW-3232 |
1 |
5.00 |
4153********2757 |
045308 |
08/01/2025 |
| FARAH, RICHARD |
PW-3218 |
1 |
9.00 |
4100********1974 |
63548G |
08/01/2025 |
| FELIX JR., JULIAN |
PW-3163 |
1 |
5.00 |
5156********8594 |
07775Z |
08/01/2025 |
| FIELDS, LORI |
PW-3184 |
1 |
9.00 |
4400********7396 |
03635D |
08/01/2025 |
| FOWLER, MELISSA |
PW-2977 |
1 |
5.00 |
4153********0362 |
045309 |
08/01/2025 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4147********2910 |
09005D |
08/01/2025 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
07788D |
08/01/2025 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
09014D |
08/01/2025 |
| GOODZEIT, AARON |
PW-3167 |
1 |
9.00 |
4246********7455 |
09026G |
08/01/2025 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4147********4009 |
09011D |
08/01/2025 |
| HER, NINA |
PW-3199 |
1 |
9.00 |
5122********6583 |
67972Z |
08/01/2025 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
015307 |
08/01/2025 |
| JACKSON, GARRETT |
PW-3078 |
1 |
5.00 |
5156********8052 |
09060Z |
08/01/2025 |
| JIMENEZ, JUAN |
PW-3190 |
1 |
5.00 |
4342********3492 |
054454 |
08/01/2025 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
09086D |
08/01/2025 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
09106D |
08/01/2025 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
03885A |
08/01/2025 |
| LOUZARDA-CLARK, EDUARDA |
PW-3210 |
1 |
100.00 |
4232********8392 |
091928 |
08/01/2025 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
045307 |
08/01/2025 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
68107D |
08/01/2025 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********3808 |
019985 |
08/01/2025 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
045315 |
08/01/2025 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
188083 |
08/01/2025 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
05681D |
08/01/2025 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
075307 |
08/01/2025 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
120.00 |
5424********1268 |
67283P |
08/01/2025 |
| PARTAIN, ZACH |
PW-3220 |
1 |
9.00 |
4153********6012 |
045317 |
08/01/2025 |
| PELETI, TAMI |
PW-1816 |
1 |
150.00 |
4153********8589 |
045318 |
08/01/2025 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
09247D |
08/01/2025 |
| PONEK, SUZANNE |
PW-2743 |
1 |
119.00 |
4147********7954 |
09262D |
08/01/2025 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
70915D |
08/01/2025 |
| RIO, MELISSA |
PW-3180 |
1 |
10.00 |
4640********3032 |
09273D |
08/01/2025 |
| ROBB, CARLY |
PW-3223 |
1 |
9.00 |
4306********4821 |
045319 |
08/01/2025 |
| SANDERS, MICHAEL |
PW-3197 |
1 |
9.00 |
4315********6115 |
09288C |
08/01/2025 |
| SCHIEBOLD, CHRISTINE |
PW-3181 |
1 |
155.00 |
4291********2856 |
09302D |
08/01/2025 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
155731 |
08/01/2025 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
09318D |
08/01/2025 |
| SHARP, TEAL |
PW-2409 |
1 |
119.00 |
4147********6206 |
09327D |
08/01/2025 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
9.00 |
4366********5412 |
025381 |
08/01/2025 |
| SHERBONDY, CARMEN |
PW-3132 |
1 |
5.00 |
3715*******6001 |
100906 |
08/01/2025 |
| TEMPLE, LAURA |
PW-3178 |
1 |
9.00 |
5424********2528 |
70216P |
08/01/2025 |
| VARGAS, CARLOS |
PW-3143 |
1 |
5.00 |
4815********8434 |
165534 |
08/01/2025 |
| VASQUEZ, NIKO |
PW-3211 |
1 |
9.00 |
4266********5020 |
09372C |
08/01/2025 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
105239 |
08/01/2025 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
73514D |
08/01/2025 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
135339 |
08/01/2025 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
065313 |
08/01/2025 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
065314 |
08/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
25.00 |
| 9 |
MasterCard |
172.00 |
| 45 |
Visa |
1425.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1622.99 |