Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOLINARIO, DANIELA |
PW-3185 |
1 |
9.00 |
4306********7852 |
074803 |
09/01/2025 |
| BAKER, CAITLIN |
PW-3221 |
1 |
9.00 |
4153********3568 |
074803 |
09/01/2025 |
| BLAZA, SARA |
PW-3177 |
1 |
9.00 |
5207********8824 |
977007 |
09/01/2025 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
71292G |
09/01/2025 |
| BRACCO, LAUREN |
PW-3176 |
1 |
9.00 |
4494********2416 |
911979 |
09/01/2025 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4477********9506 |
061684 |
09/01/2025 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4147********8463 |
02655D |
09/01/2025 |
| EID, AMEER |
PW-3232 |
1 |
5.00 |
4153********2757 |
074808 |
09/01/2025 |
| FELIX JR., JULIAN |
PW-3163 |
1 |
5.00 |
5156********8594 |
02702Z |
09/01/2025 |
| FIELDS, LORI |
PW-3184 |
1 |
9.00 |
4400********7396 |
05535D |
09/01/2025 |
| FOWLER, MELISSA |
PW-2977 |
1 |
5.00 |
4153********0362 |
074808 |
09/01/2025 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4147********2910 |
02730D |
09/01/2025 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
02742D |
09/01/2025 |
| GIUSTI, ROSE |
PW-3179 |
1 |
9.00 |
4815********8091 |
144776 |
09/01/2025 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
02758D |
09/01/2025 |
| GOODZEIT, AARON |
PW-3167 |
1 |
9.00 |
4246********7455 |
02769G |
09/01/2025 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4147********4009 |
02779D |
09/01/2025 |
| HER, NINA |
PW-3199 |
1 |
9.00 |
5122********6583 |
41680Z |
09/01/2025 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
674081 |
09/01/2025 |
| JACKSON, GARRETT |
PW-3078 |
1 |
5.00 |
5156********8052 |
04047Z |
09/01/2025 |
| JIMENEZ, JUAN |
PW-3190 |
1 |
5.00 |
4342********3492 |
040141 |
09/01/2025 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
04042D |
09/01/2025 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
04079D |
09/01/2025 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
03087A |
09/01/2025 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
259195 |
09/01/2025 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
81606D |
09/01/2025 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********3808 |
708884 |
09/01/2025 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
074816 |
09/01/2025 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
198196 |
09/01/2025 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
07780D |
09/01/2025 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
939960 |
09/01/2025 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
120.00 |
5424********1268 |
37258P |
09/01/2025 |
| PARTAIN, ZACH |
PW-3220 |
1 |
9.00 |
4153********6012 |
074819 |
09/01/2025 |
| PELETI, TAMI |
PW-1816 |
1 |
150.00 |
4153********8589 |
074819 |
09/01/2025 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
04276D |
09/01/2025 |
| PONEK, SUZANNE |
PW-2743 |
1 |
119.00 |
4147********7954 |
04274D |
09/01/2025 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
86485D |
09/01/2025 |
| RIO, MELISSA |
PW-3180 |
1 |
10.00 |
4640********3032 |
04300D |
09/01/2025 |
| ROBB, CARLY |
PW-3223 |
1 |
9.00 |
4306********4821 |
074821 |
09/01/2025 |
| SANDERS, MICHAEL |
PW-3197 |
1 |
9.00 |
4315********6115 |
04321C |
09/01/2025 |
| SCHIEBOLD, CHRISTINE |
PW-3181 |
1 |
155.00 |
4291********2856 |
04325D |
09/01/2025 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
04344D |
09/01/2025 |
| SHARP, TEAL |
PW-2409 |
1 |
119.00 |
4147********6206 |
04356D |
09/01/2025 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
9.00 |
4366********5412 |
012209 |
09/01/2025 |
| SHERBONDY, CARMEN |
PW-3132 |
1 |
5.00 |
3715*******6001 |
163990 |
09/01/2025 |
| TEMPLE, LAURA |
PW-3178 |
1 |
9.00 |
5424********2528 |
43457P |
09/01/2025 |
| VASQUEZ, NIKO |
PW-3211 |
1 |
9.00 |
4266********5020 |
04408C |
09/01/2025 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
144584 |
09/01/2025 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
90794D |
09/01/2025 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
164789 |
09/01/2025 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
094815 |
09/01/2025 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
094816 |
09/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
25.00 |
| 8 |
MasterCard |
167.00 |
| 42 |
Visa |
1221.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.99 |