Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMIRAL, GRACE |
PW-3032 |
1 |
20.00 |
4153********5023 |
022221 |
05/01/2023 |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
022205 |
05/01/2023 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
06686D |
05/01/2023 |
| CABRAL, JACKELINE |
PW-3035 |
1 |
99.00 |
4400********3492 |
02517B |
05/01/2023 |
| DEASON, BRIAN |
PW-3036 |
1 |
139.00 |
4999********4447 |
156950 |
05/01/2023 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9567 |
06704C |
05/01/2023 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
06729D |
05/01/2023 |
| FOREMAN, MARY |
PW-3046 |
1 |
20.00 |
4153********5963 |
022224 |
05/01/2023 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
4153********8829 |
022224 |
05/01/2023 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
022225 |
05/01/2023 |
| GARNETT, TYLER |
PW-3015 |
1 |
100.00 |
4153********1055 |
022226 |
05/01/2023 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
70247P |
05/01/2023 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4153********7210 |
022227 |
05/01/2023 |
| GUERRERO, RENEA |
PW-2823 |
1 |
20.00 |
4147********6375 |
00833D |
05/01/2023 |
| HAMBY, JEFF |
PW-2930 |
1 |
20.00 |
5378********1734 |
06838Z |
05/01/2023 |
| HARBARTH, SHAUNA |
PW-2999 |
1 |
10.00 |
4773********3216 |
042228 |
05/01/2023 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********3531 |
06852D |
05/01/2023 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
092205 |
05/01/2023 |
| JAIME, AMMONE |
PW-3024 |
1 |
50.00 |
5462********5274 |
518928 |
05/01/2023 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
06892D |
05/01/2023 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
112821 |
05/01/2023 |
| LEVINDOFSKE, AIMEE |
PW-3017 |
1 |
20.00 |
4868********3709 |
074888 |
05/01/2023 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
06931C |
05/01/2023 |
| LOUZADA, EDUANDA |
PW-3045 |
1 |
99.00 |
5312********2208 |
192521 |
05/01/2023 |
| LOUZADA, VITORIA |
PW-3042 |
1 |
99.00 |
4744********3701 |
142625 |
05/01/2023 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
06952D |
05/01/2023 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
146987 |
05/01/2023 |
| MOLINA, SANCY |
PW-2983 |
1 |
99.00 |
4514********3562 |
022233 |
05/01/2023 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
022232 |
05/01/2023 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
042205 |
05/01/2023 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********0837 |
022234 |
05/01/2023 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
73333P |
05/01/2023 |
| OSBORNE, DONALD |
PW-3025 |
1 |
20.00 |
4235********8990 |
022235 |
05/01/2023 |
| PATTERSON, BRANDON |
PW-3022 |
1 |
20.00 |
4342********2396 |
009568 |
05/01/2023 |
| PELETI, TANU |
PW-2835 |
1 |
5.00 |
4153********8706 |
022236 |
05/01/2023 |
| PEREZ, JENNIFER |
PW-3033 |
1 |
20.00 |
4153********0747 |
022237 |
05/01/2023 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
022238 |
05/01/2023 |
| PRIOR, SAM |
PW-2987 |
1 |
20.00 |
4153********0660 |
022238 |
05/01/2023 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
109302 |
05/01/2023 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
07208D |
05/01/2023 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
07180D |
05/01/2023 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
022240 |
05/01/2023 |
| VIGIL, ALONJO |
PW-3023 |
1 |
20.00 |
4153********5952 |
022241 |
05/01/2023 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
152428 |
05/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 5 |
MasterCard |
288.00 |
| 37 |
Visa |
1545.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1953.99 |