Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
148474 |
03/15/2023 |
| ALAMEIDA, WESTON |
PW-2967 |
2 |
20.00 |
3725*******3011 |
107880 |
03/15/2023 |
| AMY, APPLETON |
PW-3013 |
2 |
20.00 |
4833********0067 |
005106 |
03/15/2023 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
4117********0186 |
105011 |
03/15/2023 |
| CARPENTER, ALICIA |
PW-2994 |
2 |
20.00 |
4347********3051 |
015106 |
03/15/2023 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
505115 |
03/15/2023 |
| CRUZ, LOUIS |
PW-3005 |
2 |
20.00 |
4815********5625 |
185719 |
03/15/2023 |
| CURRY, ADAM |
PW-3001 |
2 |
20.00 |
4153********1525 |
035102 |
03/15/2023 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01502R |
03/15/2023 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
129545 |
03/15/2023 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
03103D |
03/15/2023 |
| FILIPPO, PETER |
PW-3028 |
2 |
20.00 |
4153********6471 |
035103 |
03/15/2023 |
| FLORES, LEMUEL |
PW-3031 |
2 |
20.00 |
4306********7886 |
035104 |
03/15/2023 |
| FORYSTER, NATALEE |
PW-2996 |
2 |
100.00 |
4147********4950 |
08282D |
03/15/2023 |
| HIGHFILL, STAR |
PW-2931 |
2 |
40.00 |
4366********2558 |
031442 |
03/15/2023 |
| HOFFMAN, JUDITH |
PW-2998 |
2 |
20.00 |
3700*******4419 |
872015 |
03/15/2023 |
| ISAMOUDAPIS, CHRIS |
PW-3039 |
2 |
99.00 |
4147********2177 |
03150C |
03/15/2023 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
50.00 |
4153********6354 |
035105 |
03/15/2023 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
182874 |
03/15/2023 |
| LEARN, HALEY |
PW-2969 |
2 |
20.00 |
5461********6513 |
055106 |
03/15/2023 |
| MCCLENDON, JAKE |
PW-2649 |
2 |
20.00 |
5461********2382 |
055106 |
03/15/2023 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4552********8067 |
H63175 |
03/15/2023 |
| MELANIE, BURKETT |
PW-3011 |
2 |
20.00 |
4306********2093 |
035107 |
03/15/2023 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
075106 |
03/15/2023 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********2506 |
075106 |
03/15/2023 |
| MORALES, GUSTAVO |
PW-3026 |
2 |
20.00 |
4153********3034 |
035108 |
03/15/2023 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
013869 |
03/15/2023 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
03257D |
03/15/2023 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********7211 |
80214D |
03/15/2023 |
| NEWTON, STACEY |
PW-2170 |
2 |
70.00 |
4342********1645 |
001739 |
03/15/2023 |
| OSEGUERA, BEATRIZ |
PW-2507 |
2 |
79.00 |
5403********4355 |
055109 |
03/15/2023 |
| RANGEL, ROSA |
PW-3038 |
2 |
99.00 |
4153********0968 |
035110 |
03/15/2023 |
| ROBERTS, BAILEY |
PW-3021 |
2 |
20.00 |
4342********1315 |
050300 |
03/15/2023 |
| ROLAND, KEEGAN |
PW-2997 |
2 |
20.00 |
4147********9543 |
03348D |
03/15/2023 |
| SMITH, KRISTIE |
PW-2957 |
2 |
20.00 |
4833********9514 |
025106 |
03/15/2023 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
055113 |
03/15/2023 |
| TETARD, MONIQUE |
PW-3008 |
2 |
20.00 |
4342********9249 |
034317 |
03/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.00 |
| 5 |
MasterCard |
178.99 |
| 26 |
Visa |
987.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1364.99 |