Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
106614 |
04/15/2022 |
| ALAMEIDA, WESTON |
PW-2967 |
2 |
20.00 |
3725*******3011 |
121541 |
04/15/2022 |
| BARAJAS, ALEX |
PW-2920 |
2 |
189.00 |
4465********1715 |
015832 |
04/15/2022 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
5424********7651 |
69339B |
04/15/2022 |
| CALEF, ALEXA |
PW-2916 |
2 |
20.00 |
4815********5549 |
142274 |
04/15/2022 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
405172 |
04/15/2022 |
| CHAVEZ, MICHELLET |
PW-2952 |
2 |
80.00 |
4153********8644 |
022758 |
04/15/2022 |
| CICERO, SARAH |
PW-2946 |
2 |
20.00 |
4259********3382 |
083120 |
04/15/2022 |
| COLLINS, KAREN |
PW-2973 |
2 |
80.00 |
4342********6520 |
009471 |
04/15/2022 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01583R |
04/15/2022 |
| DANIELS, JULIA |
PW-2900 |
2 |
99.00 |
4400********4966 |
00572C |
04/15/2022 |
| DEMEDEIROS, RORY |
PW-2872 |
2 |
150.00 |
4342********5751 |
019150 |
04/15/2022 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
04019D |
04/15/2022 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********2430 |
06946B |
04/15/2022 |
| FREED, MARIA |
PW-2933 |
2 |
20.00 |
5466********1139 |
04058P |
04/15/2022 |
| GIBBONS, LESLIE |
PW-2870 |
2 |
20.00 |
4147********0677 |
04045D |
04/15/2022 |
| GIBILISCO, MATHEW |
PW-2961 |
2 |
20.00 |
4778********1869 |
190400 |
04/15/2022 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
4366********2558 |
023074 |
04/15/2022 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
007738 |
04/15/2022 |
| IRONS, STEPHANIE |
PW-2955 |
2 |
99.00 |
4147********6005 |
04078C |
04/15/2022 |
| JEFFERS, MATTHEW |
PW-2940 |
2 |
20.00 |
4147********6568 |
01632D |
04/15/2022 |
| KULN, AARON |
PW-2910 |
2 |
20.00 |
4100********5606 |
44148D |
04/15/2022 |
| LANGEUIN, GRETCHEN |
PW-2924 |
2 |
20.00 |
5105********2587 |
234884 |
04/15/2022 |
| LEARN, HALEY |
PW-2969 |
2 |
20.00 |
5461********6513 |
042804 |
04/15/2022 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
01939G |
04/15/2022 |
| LORZ, LINDA |
PW-2904 |
2 |
20.00 |
4179********2604 |
405182 |
04/15/2022 |
| LOUKONEN, AMY |
PW-1421 |
2 |
50.00 |
4306********8516 |
022804 |
04/15/2022 |
| MCCLENDON, JAKE |
PW-2649 |
2 |
20.00 |
5461********2382 |
042805 |
04/15/2022 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4552********9142 |
H50855 |
04/15/2022 |
| MISI, JODI |
PW-2972 |
2 |
99.00 |
4833********4591 |
062805 |
04/15/2022 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
062805 |
04/15/2022 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
122482 |
04/15/2022 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********8879 |
062805 |
04/15/2022 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H44900 |
04/15/2022 |
| MORALES-CURIEL, ADAN J |
PW-2938 |
2 |
20.00 |
5113********5757 |
008905 |
04/15/2022 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
04217C |
04/15/2022 |
| NEEL, EMILY |
PW-2970 |
2 |
79.00 |
4037********9161 |
405182 |
04/15/2022 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
013804 |
04/15/2022 |
| PATEL, AMAR |
PW-2913 |
2 |
20.00 |
5396********7282 |
222592 |
04/15/2022 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
4153********8589 |
022809 |
04/15/2022 |
| POBLANO, ANGEL |
PW-2926 |
2 |
20.00 |
4153********5364 |
022810 |
04/15/2022 |
| PRINCE, KELLY |
PW-2962 |
2 |
20.00 |
4147********2669 |
01949B |
04/15/2022 |
| RADWAH, TAMER |
PW-2951 |
2 |
20.00 |
4153********9181 |
022811 |
04/15/2022 |
| RAYMUNDO, ANGIE |
PW-2879 |
2 |
20.00 |
4342********0135 |
031804 |
04/15/2022 |
| ROMIOS, ANNETTE |
PW-2918 |
2 |
20.00 |
4802********6179 |
043495 |
04/15/2022 |
| SANTOYO, VICTOR |
PW-2949 |
2 |
20.00 |
4153********6164 |
022812 |
04/15/2022 |
| SHELBY, SPENCER |
PW-2953 |
2 |
20.00 |
4411********6597 |
022805 |
04/15/2022 |
| SMITH, KRISTIE |
PW-2957 |
2 |
99.00 |
6011********4677 |
01585B |
04/15/2022 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********1039 |
042812 |
04/15/2022 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
022813 |
04/15/2022 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
042813 |
04/15/2022 |
| VELAZQUEZ, ISRAEL |
PW-2903 |
2 |
20.00 |
4153********6910 |
022814 |
04/15/2022 |
| WHITNEY, KIM |
PW-2964 |
2 |
80.00 |
5363********9867 |
51022Z |
04/15/2022 |
| ZAMUDIO, MELISSA |
PW-2945 |
2 |
80.00 |
4153********1281 |
022814 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
40.00 |
| 10 |
MasterCard |
279.99 |
| 40 |
Visa |
1773.00 |
| 2 |
Discover |
119.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2211.99 |