Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAMEIDA, WESTON |
PW-2967 |
2 |
20.00 |
3725*******3011 |
161739 |
12/15/2022 |
| AMY, APPLETON |
PW-3013 |
2 |
20.00 |
4833********0067 |
090407 |
12/15/2022 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
4117********0186 |
180041 |
12/15/2022 |
| CALEF, ALEXA |
PW-2916 |
2 |
20.00 |
4815********5549 |
160449 |
12/15/2022 |
| CARPENTER, ALICIA |
PW-2994 |
2 |
20.00 |
4347********3051 |
000407 |
12/15/2022 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
605140 |
12/15/2022 |
| CICERO, SARAH |
PW-2946 |
2 |
20.00 |
4259********3382 |
055326 |
12/15/2022 |
| CRUZ, LOUIS |
PW-3005 |
2 |
20.00 |
4815********5625 |
100945 |
12/15/2022 |
| CURRY, ADAM |
PW-3001 |
2 |
20.00 |
4153********1525 |
040422 |
12/15/2022 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01582R |
12/15/2022 |
| DANIELS, JULIA |
PW-2900 |
2 |
99.00 |
4400********4966 |
00153D |
12/15/2022 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
167983 |
12/15/2022 |
| DEMEDEIROS, RORY |
PW-2872 |
2 |
150.00 |
4342********5751 |
096829 |
12/15/2022 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
02696D |
12/15/2022 |
| FELIX, JENNIFER |
PW-3019 |
2 |
99.00 |
5461********5743 |
060423 |
12/15/2022 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********2430 |
07374B |
12/15/2022 |
| FORYSTER, NATALEE |
PW-2996 |
2 |
100.00 |
4147********4950 |
07076D |
12/15/2022 |
| HIGHFILL, STAR |
PW-2931 |
2 |
40.00 |
4366********2558 |
029275 |
12/15/2022 |
| HOFFMAN, JUDITH |
PW-2998 |
2 |
20.00 |
3700*******4419 |
117015 |
12/15/2022 |
| HOFSTETTER, TANJA |
PW-3020 |
2 |
20.00 |
4833********7809 |
050407 |
12/15/2022 |
| LAROCCA, DANIELLE |
PW-3000 |
2 |
20.00 |
5424********6122 |
66937P |
12/15/2022 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
163250 |
12/15/2022 |
| LEARN, HALEY |
PW-2969 |
2 |
20.00 |
5461********6513 |
060426 |
12/15/2022 |
| MCCLENDON, JAKE |
PW-2649 |
2 |
20.00 |
5461********2382 |
060426 |
12/15/2022 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4552********8067 |
H68496 |
12/15/2022 |
| MELANIE, BURKETT |
PW-3011 |
2 |
20.00 |
4306********2093 |
040427 |
12/15/2022 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
080407 |
12/15/2022 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********2506 |
080407 |
12/15/2022 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
02857C |
12/15/2022 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********7211 |
15191D |
12/15/2022 |
| MUZZATTI, JULIE |
PW-3006 |
2 |
20.00 |
4147********7061 |
02873D |
12/15/2022 |
| NEWTON, STACEY |
PW-2170 |
2 |
70.00 |
4342********1645 |
015178 |
12/15/2022 |
| PEDRO, SUAREZ |
PW-3012 |
2 |
20.00 |
4397********3866 |
02901C |
12/15/2022 |
| SANTOYO, VICTOR |
PW-2949 |
2 |
20.00 |
4153********6164 |
040432 |
12/15/2022 |
| SMITH, KRISTIE |
PW-2957 |
2 |
20.00 |
4833********9514 |
030407 |
12/15/2022 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
060433 |
12/15/2022 |
| TETARD, MONIQUE |
PW-3008 |
2 |
20.00 |
4342********9249 |
023657 |
12/15/2022 |
| WHITNEY, KIM |
PW-2964 |
2 |
80.00 |
5363********9867 |
40578Z |
12/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.00 |
| 6 |
MasterCard |
278.99 |
| 27 |
Visa |
1028.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1485.99 |