Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
166513 |
08/15/2022 |
| ALAMEIDA, WESTON |
PW-2967 |
2 |
20.00 |
3725*******3011 |
160034 |
08/15/2022 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
5424********7651 |
98911B |
08/15/2022 |
| CALEF, ALEXA |
PW-2916 |
2 |
20.00 |
4815********5549 |
124019 |
08/15/2022 |
| CARPENTER, ALICIA |
PW-2994 |
2 |
20.00 |
4347********3051 |
004107 |
08/15/2022 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
605114 |
08/15/2022 |
| CICERO, SARAH |
PW-2946 |
2 |
20.00 |
4259********3382 |
011625 |
08/15/2022 |
| CRUZ, LOUIS |
PW-3005 |
2 |
20.00 |
4815********2291 |
154919 |
08/15/2022 |
| CURRY, ADAM |
PW-3001 |
2 |
20.00 |
4153********1525 |
044142 |
08/15/2022 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01527R |
08/15/2022 |
| DANIELS, JULIA |
PW-2900 |
2 |
99.00 |
4400********4966 |
01070C |
08/15/2022 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
105072 |
08/15/2022 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
04311D |
08/15/2022 |
| FITZGERALD, RHONDA |
PW-2985 |
2 |
20.00 |
4100********2924 |
34578D |
08/15/2022 |
| FORYSTER, NATALEE |
PW-2996 |
2 |
100.00 |
4147********4950 |
08430D |
08/15/2022 |
| FREED, MARIA |
PW-2933 |
2 |
20.00 |
5466********1139 |
04351P |
08/15/2022 |
| GIBBONS, LESLIE |
PW-2870 |
2 |
20.00 |
4147********0677 |
04347D |
08/15/2022 |
| HIGHFILL, STAR |
PW-2931 |
2 |
40.00 |
4366********2558 |
006955 |
08/15/2022 |
| HOFFMAN, JUDITH |
PW-2998 |
2 |
20.00 |
3700*******4419 |
332015 |
08/15/2022 |
| HOLCOMB, JOSH |
PW-2797 |
2 |
20.00 |
4342********8908 |
075603 |
08/15/2022 |
| JEFFERS, MATTHEW |
PW-2940 |
2 |
20.00 |
4147********6568 |
04513D |
08/15/2022 |
| KULN, AARON |
PW-2910 |
2 |
20.00 |
4100********5606 |
35606D |
08/15/2022 |
| LANGEUIN, GRETCHEN |
PW-2924 |
2 |
20.00 |
5105********2587 |
113162 |
08/15/2022 |
| LAROCCA, DANIELLE |
PW-3000 |
2 |
20.00 |
5424********6122 |
02373P |
08/15/2022 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
194636 |
08/15/2022 |
| LEARN, HALEY |
PW-2969 |
2 |
20.00 |
5461********6513 |
064148 |
08/15/2022 |
| LEWIS, STEVE |
PW-2812 |
2 |
20.00 |
4003********2771 |
00670G |
08/15/2022 |
| MCCLENDON, JAKE |
PW-2649 |
2 |
20.00 |
5461********2382 |
064149 |
08/15/2022 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4552********8067 |
H72217 |
08/15/2022 |
| MERRISS, AMANDA |
PW-2989 |
2 |
99.00 |
4342********6497 |
038804 |
08/15/2022 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
094107 |
08/15/2022 |
| MITCHELL, VANESSA |
PW-2829 |
2 |
40.00 |
4356********4999 |
164111 |
08/15/2022 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********2506 |
094107 |
08/15/2022 |
| MOORE, DAWN |
PW-2867 |
2 |
20.00 |
4599********6984 |
H66243 |
08/15/2022 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
04510C |
08/15/2022 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********7211 |
37358D |
08/15/2022 |
| MUZZATTI, JULIE |
PW-3006 |
2 |
20.00 |
4147********7061 |
04532D |
08/15/2022 |
| NEWTON, STACEY |
PW-2170 |
2 |
10.00 |
4342********1645 |
033678 |
08/15/2022 |
| PATEL, AMAR |
PW-2913 |
2 |
20.00 |
5396********7282 |
743531 |
08/15/2022 |
| PRINCE, KELLY |
PW-2962 |
2 |
20.00 |
4147********2669 |
00026B |
08/15/2022 |
| RADWAH, TAMER |
PW-2951 |
2 |
20.00 |
4153********9181 |
044153 |
08/15/2022 |
| RAYMUNDO, ANGIE |
PW-2879 |
2 |
20.00 |
4342********0135 |
031982 |
08/15/2022 |
| ROLAND, KEEGAN |
PW-2997 |
2 |
20.00 |
4147********9543 |
04651D |
08/15/2022 |
| ROMIOS, ANNETTE |
PW-2918 |
2 |
20.00 |
4802********6179 |
046479 |
08/15/2022 |
| SANTOYO, VICTOR |
PW-2949 |
2 |
20.00 |
4153********6164 |
044155 |
08/15/2022 |
| SMITH, KRISTIE |
PW-2957 |
2 |
20.00 |
4306********6831 |
044155 |
08/15/2022 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
064156 |
08/15/2022 |
| TETARD, MONIQUE |
PW-3008 |
2 |
20.00 |
4342********9249 |
063481 |
08/15/2022 |
| THOMPSON, NICHOLAS |
PW-3010 |
2 |
20.00 |
5403********4390 |
064157 |
08/15/2022 |
| TKACZ, COURTNEY |
PW-2859 |
2 |
20.00 |
4153********2851 |
044156 |
08/15/2022 |
| VANLANE, ANNETTE |
PW-2831 |
2 |
20.00 |
5461********4483 |
064158 |
08/15/2022 |
| WHITNEY, KIM |
PW-2964 |
2 |
80.00 |
5363********9867 |
45868Z |
08/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.00 |
| 11 |
MasterCard |
299.99 |
| 35 |
Visa |
1097.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1595.99 |