Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
091316 |
01/01/2023 |
| BAKER, CAITLIN |
PW-2892 |
1 |
20.00 |
4153********3568 |
031339 |
01/01/2023 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
051339 |
01/01/2023 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
00206D |
01/01/2023 |
| CARROLL, RICHARD |
PW-2991 |
1 |
20.00 |
4270********7297 |
001737 |
01/01/2023 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
00233D |
01/01/2023 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
4153********8829 |
031341 |
01/01/2023 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
031342 |
01/01/2023 |
| GARNETT, TYLER |
PW-3015 |
1 |
100.00 |
4153********1055 |
031342 |
01/01/2023 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
08931P |
01/01/2023 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
03295D |
01/01/2023 |
| HARBARTH, SHAUNA |
PW-2999 |
1 |
99.00 |
4773********3216 |
051343 |
01/01/2023 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********3531 |
00308D |
01/01/2023 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
041316 |
01/01/2023 |
| JAIME, AMMONE |
PW-3024 |
1 |
50.00 |
5462********5274 |
698581 |
01/01/2023 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
00352D |
01/01/2023 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
181033 |
01/01/2023 |
| LEVINDOFSKE, AIMEE |
PW-3017 |
1 |
20.00 |
4868********3709 |
029738 |
01/01/2023 |
| LEWIS, JOHN |
PW-2803 |
1 |
20.00 |
5463********6152 |
00402P |
01/01/2023 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
00396D |
01/01/2023 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
00415D |
01/01/2023 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
67501C |
01/01/2023 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
102277 |
01/01/2023 |
| MOLINA, SANCY |
PW-2983 |
1 |
99.00 |
4514********3562 |
131348 |
01/01/2023 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
031348 |
01/01/2023 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********9621 |
15617T |
01/01/2023 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
091316 |
01/01/2023 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********0837 |
031348 |
01/01/2023 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
16076P |
01/01/2023 |
| OSBORNE, DONALD |
PW-3025 |
1 |
20.00 |
4235********8990 |
031350 |
01/01/2023 |
| PATTERSON, BRANDON |
PW-3022 |
1 |
20.00 |
4342********2396 |
049067 |
01/01/2023 |
| PELETI, TANU |
PW-2835 |
1 |
5.00 |
4153********8706 |
031351 |
01/01/2023 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
031351 |
01/01/2023 |
| PRIOR, SAM |
PW-2987 |
1 |
20.00 |
4153********0660 |
031351 |
01/01/2023 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
167270 |
01/01/2023 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
00598D |
01/01/2023 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
00591D |
01/01/2023 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
031353 |
01/01/2023 |
| VIGIL, ALONJO |
PW-3023 |
1 |
20.00 |
4153********5952 |
031354 |
01/01/2023 |
| WILSON, ELLEN |
PW-2908 |
1 |
10.00 |
4815********6280 |
181030 |
01/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 6 |
MasterCard |
229.00 |
| 32 |
Visa |
1168.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1517.99 |