Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRAL, GRACE |
PW-3032 |
1 |
20.00 |
4153********5023 |
063346 |
04/02/2023 |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
063319 |
04/02/2023 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
00421D |
04/02/2023 |
| CABRAL, JACKELINE |
PW-3035 |
1 |
99.00 |
4400********3492 |
07397B |
04/02/2023 |
| COSTA, KARLA |
PW-3043 |
1 |
99.00 |
5312********0590 |
123338 |
04/02/2023 |
| DEASON, BRIAN |
PW-3036 |
1 |
139.00 |
4999********4447 |
726127 |
04/02/2023 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9567 |
00458C |
04/02/2023 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
00478D |
04/02/2023 |
| FOREMAN, MARY |
PW-3046 |
1 |
20.00 |
4153********5963 |
063349 |
04/02/2023 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
4153********8829 |
063350 |
04/02/2023 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
063350 |
04/02/2023 |
| GARNETT, TYLER |
PW-3015 |
1 |
100.00 |
4153********1055 |
063351 |
04/02/2023 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
21368P |
04/02/2023 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4153********7210 |
063352 |
04/02/2023 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
02139D |
04/02/2023 |
| HAMBY, JEFF |
PW-2930 |
1 |
20.00 |
5378********1734 |
00584Z |
04/02/2023 |
| HARBARTH, SHAUNA |
PW-2999 |
1 |
10.00 |
4773********3216 |
083353 |
04/02/2023 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********3531 |
00598D |
04/02/2023 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
043319 |
04/02/2023 |
| JAIME, AMMONE |
PW-3024 |
1 |
50.00 |
5462********5274 |
056496 |
04/02/2023 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
00646D |
04/02/2023 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
173936 |
04/02/2023 |
| LEVINDOFSKE, AIMEE |
PW-3017 |
1 |
20.00 |
4868********3709 |
044809 |
04/02/2023 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
00685D |
04/02/2023 |
| LOUZADA, VITORIA |
PW-3042 |
1 |
99.00 |
4744********3701 |
123637 |
04/02/2023 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
00695D |
04/02/2023 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
108922 |
04/02/2023 |
| MOLINA, SANCY |
PW-2983 |
1 |
99.00 |
4514********3562 |
163357 |
04/02/2023 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
063358 |
04/02/2023 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
093319 |
04/02/2023 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********0837 |
063359 |
04/02/2023 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
29139P |
04/02/2023 |
| PATTERSON, BRANDON |
PW-3022 |
1 |
20.00 |
4342********2396 |
094025 |
04/02/2023 |
| PELETI, TANU |
PW-2835 |
1 |
5.00 |
4153********8706 |
063401 |
04/02/2023 |
| PEREZ, JENNIFER |
PW-3033 |
1 |
20.00 |
4153********0747 |
063402 |
04/02/2023 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
063402 |
04/02/2023 |
| PRIOR, SAM |
PW-2987 |
1 |
20.00 |
4153********0660 |
063402 |
04/02/2023 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
124329 |
04/02/2023 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
02110D |
04/02/2023 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
02127D |
04/02/2023 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
063404 |
04/02/2023 |
| VIGIL, ALONJO |
PW-3023 |
1 |
20.00 |
4153********5952 |
063405 |
04/02/2023 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
163147 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 5 |
MasterCard |
288.00 |
| 36 |
Visa |
1525.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1933.99 |