Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
035305 |
02/01/2023 |
| BARBIERI, ROBERT |
PW-2799 |
1 |
20.00 |
5461********2723 |
045334 |
02/01/2023 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
00037D |
02/01/2023 |
| CARROLL, RICHARD |
PW-2991 |
1 |
20.00 |
4270********7297 |
001012 |
02/01/2023 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
00054D |
02/01/2023 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
4153********8829 |
025336 |
02/01/2023 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
025335 |
02/01/2023 |
| GARNETT, TYLER |
PW-3015 |
1 |
100.00 |
4153********1055 |
025336 |
02/01/2023 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
69960P |
02/01/2023 |
| HARBARTH, SHAUNA |
PW-2999 |
1 |
10.00 |
4773********3216 |
045337 |
02/01/2023 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********3531 |
00143D |
02/01/2023 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
085305 |
02/01/2023 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
00176D |
02/01/2023 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
175338 |
02/01/2023 |
| LEVINDOFSKE, AIMEE |
PW-3017 |
1 |
20.00 |
4868********3709 |
014541 |
02/01/2023 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
00214D |
02/01/2023 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
00227D |
02/01/2023 |
| MCMILLAN, SAM |
PW-2863 |
1 |
20.00 |
4100********3156 |
82344C |
02/01/2023 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
168684 |
02/01/2023 |
| MOLINA, SANCY |
PW-2983 |
1 |
99.00 |
4514********3562 |
025341 |
02/01/2023 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
025341 |
02/01/2023 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********9621 |
72225T |
02/01/2023 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
025305 |
02/01/2023 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********0837 |
025342 |
02/01/2023 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
72795P |
02/01/2023 |
| OSBORNE, DONALD |
PW-3025 |
1 |
20.00 |
4235********8990 |
025343 |
02/01/2023 |
| PATTERSON, BRANDON |
PW-3022 |
1 |
20.00 |
4342********2396 |
067002 |
02/01/2023 |
| PELETI, TANU |
PW-2835 |
1 |
5.00 |
4153********8706 |
025344 |
02/01/2023 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
025344 |
02/01/2023 |
| PRIOR, SAM |
PW-2987 |
1 |
20.00 |
4153********0660 |
025344 |
02/01/2023 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
157716 |
02/01/2023 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
00381D |
02/01/2023 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
00381D |
02/01/2023 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
025346 |
02/01/2023 |
| VIGIL, ALONJO |
PW-3023 |
1 |
20.00 |
4153********5952 |
025347 |
02/01/2023 |
| WILSON, ELLEN |
PW-2908 |
1 |
10.00 |
4815********6280 |
175235 |
02/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 4 |
MasterCard |
159.00 |
| 30 |
Visa |
1039.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1318.99 |