Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
165551 |
06/15/2023 |
| ALAMEIDA, WESTON |
PW-2967 |
2 |
20.00 |
3725*******3011 |
160040 |
06/15/2023 |
| AMY, APPLETON |
PW-3013 |
2 |
20.00 |
4833********0067 |
014607 |
06/15/2023 |
| BEN DOUGLAS, LINDEL |
PW-3052 |
2 |
20.00 |
5403********8213 |
064651 |
06/15/2023 |
| BRAEHMES, RYAN |
PW-3050 |
2 |
20.00 |
4153********9198 |
044652 |
06/15/2023 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
605164 |
06/15/2023 |
| CRUZ, LOUIS |
PW-3005 |
2 |
20.00 |
4815********5625 |
154666 |
06/15/2023 |
| CURRY, ADAM |
PW-3001 |
2 |
20.00 |
4153********1525 |
044653 |
06/15/2023 |
| DAMSKY, JOANNE |
PW-3049 |
2 |
20.00 |
4342********4376 |
081140 |
06/15/2023 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01504R |
06/15/2023 |
| DE OLIVIERA, DAYANE |
PW-3056 |
2 |
99.00 |
4815********0886 |
184067 |
06/15/2023 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
106620 |
06/15/2023 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
09683D |
06/15/2023 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
03220B |
06/15/2023 |
| FILIPPO, PETER |
PW-3028 |
2 |
20.00 |
4153********6471 |
044656 |
06/15/2023 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
4366********2558 |
006069 |
06/15/2023 |
| HOFFMAN, JUDITH |
PW-2998 |
2 |
20.00 |
3700*******4419 |
838015 |
06/15/2023 |
| ISAMOUDAPIS, CHRIS |
PW-3039 |
2 |
99.00 |
4147********2177 |
09725C |
06/15/2023 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
50.00 |
4153********6354 |
044657 |
06/15/2023 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
129040 |
06/15/2023 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4552********8067 |
H72728 |
06/15/2023 |
| MELANIE, BURKETT |
PW-3011 |
2 |
20.00 |
4306********2093 |
044659 |
06/15/2023 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
094607 |
06/15/2023 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********2506 |
004707 |
06/15/2023 |
| MORALES, GUSTAVO |
PW-3026 |
2 |
20.00 |
4153********3034 |
044700 |
06/15/2023 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
017222 |
06/15/2023 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
01044D |
06/15/2023 |
| MUNSON, MATT |
PW-3065 |
2 |
20.00 |
4167********4856 |
064701 |
06/15/2023 |
| NEWTON, STACEY |
PW-2170 |
2 |
70.00 |
4342********1645 |
062980 |
06/15/2023 |
| RANGEL, ROSA |
PW-3038 |
2 |
99.00 |
4815********2849 |
154977 |
06/15/2023 |
| ROBERTS, BAILEY |
PW-3021 |
2 |
20.00 |
4342********1315 |
084150 |
06/15/2023 |
| RODRIUEZ, MIGUEL |
PW-3064 |
2 |
20.00 |
4153********3497 |
044705 |
06/15/2023 |
| ROLAND, KEEGAN |
PW-2997 |
2 |
20.00 |
4147********9543 |
01147D |
06/15/2023 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
49413C |
06/15/2023 |
| SMITH, KRISTIE |
PW-2957 |
2 |
20.00 |
4833********9514 |
064707 |
06/15/2023 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
064706 |
06/15/2023 |
| TALKEN, ANNIE |
PW-3040 |
2 |
99.00 |
4008********3159 |
015797 |
06/15/2023 |
| TETARD, MONIQUE |
PW-3008 |
2 |
20.00 |
4342********9249 |
004413 |
06/15/2023 |
| VARGAS, CARLOS |
PW-3063 |
2 |
20.00 |
4815********4091 |
154179 |
06/15/2023 |
| WEBB, GEORGENA |
PW-3055 |
2 |
20.00 |
4342********9833 |
034818 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.00 |
| 3 |
MasterCard |
79.99 |
| 31 |
Visa |
1145.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1423.99 |