Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APOLINARIO, DANIELA |
PW-3185 |
1 |
9.00 |
4306********7852 |
034120 |
12/01/2025 |
| BAKER, CAITLIN |
PW-3221 |
1 |
9.00 |
4153********3568 |
034120 |
12/01/2025 |
| BLAZA, SARA |
PW-3177 |
1 |
9.00 |
5207********8824 |
562724 |
12/01/2025 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
23530G |
12/01/2025 |
| BRACCO, LAUREN |
PW-3176 |
1 |
9.00 |
4494********2416 |
700016 |
12/01/2025 |
| CASTILLO, MANUEL |
PW-3169 |
1 |
9.00 |
5534********9039 |
00627B |
12/01/2025 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4477********9506 |
096499 |
12/01/2025 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4147********8463 |
00637D |
12/01/2025 |
| DOSS, HARVEY |
PW-3268 |
1 |
9.00 |
4037********1406 |
501004 |
12/01/2025 |
| EID, AMEER |
PW-3232 |
1 |
5.00 |
4153********2757 |
034124 |
12/01/2025 |
| FELIX JR., JULIAN |
PW-3163 |
1 |
5.00 |
5156********8594 |
00677Z |
12/01/2025 |
| FIELDS, LORI |
PW-3184 |
1 |
9.00 |
4400********7396 |
05109D |
12/01/2025 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
10.00 |
4147********2910 |
00683D |
12/01/2025 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
00691D |
12/01/2025 |
| GIUSTI, ROSE |
PW-3179 |
1 |
9.00 |
4815********8091 |
184904 |
12/01/2025 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
00700D |
12/01/2025 |
| GOODZEIT, AARON |
PW-3167 |
1 |
9.00 |
4246********7455 |
00721G |
12/01/2025 |
| GOSS, JENNIFER |
PW-3260 |
1 |
9.00 |
4153********8277 |
034126 |
12/01/2025 |
| GREEN, PAUL |
PW-3267 |
1 |
9.00 |
4266********8434 |
00711A |
12/01/2025 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4147********4009 |
00724D |
12/01/2025 |
| HER, NINA |
PW-3199 |
1 |
9.00 |
5122********6583 |
57742Z |
12/01/2025 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
464074 |
12/01/2025 |
| JACKSON, GARRETT |
PW-3078 |
1 |
5.00 |
5156********8052 |
00765Z |
12/01/2025 |
| JIMENEZ, JUAN |
PW-3190 |
1 |
5.00 |
4342********3492 |
003523 |
12/01/2025 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
00791D |
12/01/2025 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
00156A |
12/01/2025 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
134261 |
12/01/2025 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
28381D |
12/01/2025 |
| MAGANA GARCIA, ISAAC |
PW-3256 |
1 |
9.00 |
4342********2624 |
084339 |
12/01/2025 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
034130 |
12/01/2025 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
158705 |
12/01/2025 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
06110D |
12/01/2025 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
120.00 |
5424********1268 |
02149P |
12/01/2025 |
| PELETI, TAMI |
PW-1816 |
1 |
150.00 |
4153********8589 |
034132 |
12/01/2025 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
00932D |
12/01/2025 |
| PONEK, SUZANNE |
PW-2743 |
1 |
10.00 |
4147********7954 |
00926D |
12/01/2025 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
31175D |
12/01/2025 |
| RIO, MELISSA |
PW-3180 |
1 |
140.00 |
4640********7714 |
00936D |
12/01/2025 |
| SANDERS, MICHAEL |
PW-3197 |
1 |
9.00 |
4315********6115 |
00957C |
12/01/2025 |
| SCHIEBOLD, CHRISTINE |
PW-3181 |
1 |
155.00 |
4291********2856 |
00950D |
12/01/2025 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
00973D |
12/01/2025 |
| SHARP, TEAL |
PW-2409 |
1 |
119.00 |
4147********6206 |
00967D |
12/01/2025 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
9.00 |
4366********5412 |
012312 |
12/01/2025 |
| TEMPLE, LAURA |
PW-3178 |
1 |
9.00 |
5424********2528 |
05290P |
12/01/2025 |
| VASQUEZ, NIKO |
PW-3211 |
1 |
9.00 |
4266********5020 |
00998A |
12/01/2025 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
174705 |
12/01/2025 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
32329D |
12/01/2025 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
114405 |
12/01/2025 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
054034 |
12/01/2025 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
054035 |
12/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 9 |
MasterCard |
176.00 |
| 40 |
Visa |
1115.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1311.99 |