Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
044621 |
08/15/2025 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
2 |
109.00 |
5178********4902 |
08331Z |
08/15/2025 |
| CARO, NICOLE |
PW-3209 |
2 |
155.00 |
5105********1347 |
996735 |
08/15/2025 |
| CATES, AUTUMN |
PW-3208 |
2 |
9.00 |
3710*******1007 |
120010 |
08/15/2025 |
| CATES, SAMANTHA |
PW-3207 |
2 |
9.00 |
3710*******1007 |
108694 |
08/15/2025 |
| CAVANAUGH, MARGARET |
PW-3133 |
2 |
25.00 |
4147********1580 |
08371D |
08/15/2025 |
| CENTONI, MONICA |
PW-2976 |
2 |
9.00 |
4147********7784 |
08363D |
08/15/2025 |
| COFFMAN, CHRIS |
PW-3230 |
2 |
9.00 |
4692********2814 |
605164 |
08/15/2025 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01520P |
08/15/2025 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
119.00 |
3717*******5005 |
160880 |
08/15/2025 |
| FUENTES, REMY |
PW-3212 |
2 |
9.00 |
4342********7762 |
046460 |
08/15/2025 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
044625 |
08/15/2025 |
| GONZALEZ, JUAN |
PW-3239 |
2 |
9.00 |
4153********6048 |
044625 |
08/15/2025 |
| HAAKE, GINA |
PW-3233 |
2 |
10.00 |
4815********8585 |
124065 |
08/15/2025 |
| HERBST, MONIKA |
PW-3104 |
2 |
5.00 |
4153********6934 |
044626 |
08/15/2025 |
| HOFFMAN, JUDITH |
PW-3100 |
2 |
5.00 |
4147********4573 |
01671D |
08/15/2025 |
| JAIME, AMMONE |
PW-3024 |
2 |
65.00 |
5462********5290 |
172379 |
08/15/2025 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
2 |
20.00 |
4153********2026 |
044628 |
08/15/2025 |
| KIRBY, MATTHEW |
PW-2935 |
2 |
20.00 |
4815********1296 |
124661 |
08/15/2025 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
191536 |
08/15/2025 |
| LORENZ, KYLE |
PW-3205 |
2 |
9.00 |
4388********9985 |
08540D |
08/15/2025 |
| LOVMARK, REBECCA |
PW-3166 |
2 |
9.00 |
4147********6804 |
08557D |
08/15/2025 |
| LUA, KERRY |
PW-3217 |
2 |
9.00 |
4147********7467 |
08559I |
08/15/2025 |
| MADDEN, SAMUEL |
PW-3237 |
2 |
5.00 |
5524********0194 |
01547Z |
08/15/2025 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
100.00 |
4270********2985 |
015198 |
08/15/2025 |
| MCWHORTER, JESSICA |
PW-3150 |
2 |
5.00 |
4610********5573 |
188562 |
08/15/2025 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
211370 |
08/15/2025 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********3450 |
80263D |
08/15/2025 |
| NEWTON, STACEY |
PW-2170 |
2 |
70.00 |
4342********8696 |
083201 |
08/15/2025 |
| RIVAS LOPEZ, JESSICA |
PW-3158 |
2 |
10.00 |
3411*******1008 |
193599 |
08/15/2025 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
044632 |
08/15/2025 |
| ROSE, JOANN |
PW-3214 |
2 |
10.00 |
4400********6993 |
03231D |
08/15/2025 |
| RUSH, GARICKA |
PW-3227 |
2 |
20.00 |
5461********4432 |
064622 |
08/15/2025 |
| SANGERVASI, GEMMA |
PW-3151 |
2 |
5.00 |
5211********3366 |
064623 |
08/15/2025 |
| SANTOS, MADELINE |
PW-3168 |
2 |
10.00 |
4153********8029 |
044634 |
08/15/2025 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
81584C |
08/15/2025 |
| SMITH, KRISTIE |
PW-2957 |
2 |
9.00 |
4833********9514 |
661518 |
08/15/2025 |
| SOTO, LIDIA |
PW-2542 |
2 |
54.99 |
5461********4307 |
064625 |
08/15/2025 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
064625 |
08/15/2025 |
| THURMAN, KATHRYN |
PW-3224 |
2 |
9.00 |
5424********1455 |
70628B |
08/15/2025 |
| VANLARE, ANNETTE |
PW-3189 |
2 |
9.00 |
5461********0561 |
064626 |
08/15/2025 |
| VAUGHT, TACOMA |
PW-3183 |
2 |
9.00 |
3792*******1001 |
164275 |
08/15/2025 |
| ZIDICH, JOHNATHAN |
PW-3204 |
2 |
5.00 |
4147********8055 |
08821D |
08/15/2025 |
| ZSCHACH, JILL |
PW-3240 |
2 |
9.00 |
4400********1146 |
09061D |
08/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
176.00 |
| 10 |
MasterCard |
436.99 |
| 27 |
Visa |
579.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1211.99 |