Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
011804 |
12/01/2022 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
04384D |
12/01/2022 |
| CARROLL, RICHARD |
PW-2991 |
1 |
20.00 |
4270********7297 |
001336 |
12/01/2022 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
04416D |
12/01/2022 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
4153********8829 |
011814 |
12/01/2022 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
011815 |
12/01/2022 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
09645P |
12/01/2022 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
05107D |
12/01/2022 |
| HARBARTH, SHAUNA |
PW-2999 |
1 |
99.00 |
4773********3216 |
031816 |
12/01/2022 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********3531 |
04516D |
12/01/2022 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
071804 |
12/01/2022 |
| JOSEPH-PIERRE, PHILONA |
PW-2885 |
1 |
20.00 |
4153********2026 |
011817 |
12/01/2022 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
04533D |
12/01/2022 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
191783 |
12/01/2022 |
| LEVINDOFSKE, AIMEE |
PW-3017 |
1 |
20.00 |
4868********3709 |
034415 |
12/01/2022 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
04579P |
12/01/2022 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
04573D |
12/01/2022 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
04589D |
12/01/2022 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
82374C |
12/01/2022 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
189843 |
12/01/2022 |
| MOLINA, SANCY |
PW-2983 |
1 |
99.00 |
4514********3562 |
011820 |
12/01/2022 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
011821 |
12/01/2022 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********9621 |
11688T |
12/01/2022 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
011804 |
12/01/2022 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********0837 |
011822 |
12/01/2022 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
12216P |
12/01/2022 |
| PATTERSON, BRANDON |
PW-3022 |
1 |
20.00 |
4342********2396 |
048968 |
12/01/2022 |
| PELETI, TANOA |
PW-2848 |
1 |
50.00 |
4153********9170 |
011823 |
12/01/2022 |
| PRIOR, SAM |
PW-2987 |
1 |
20.00 |
4153********0660 |
011823 |
12/01/2022 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
170632 |
12/01/2022 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
04754D |
12/01/2022 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
04749D |
12/01/2022 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
011825 |
12/01/2022 |
| VIGIL, ALONJO |
PW-3023 |
1 |
20.00 |
4153********5952 |
011826 |
12/01/2022 |
| WILSON, ELLEN |
PW-2908 |
1 |
10.00 |
4815********6280 |
101786 |
12/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 4 |
MasterCard |
159.00 |
| 29 |
Visa |
994.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1273.99 |