Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
109675 |
07/16/2023 |
| ALAMEIDA, WESTON |
PW-2967 |
2 |
20.00 |
3725*******3011 |
140141 |
07/16/2023 |
| AMY, APPLETON |
PW-3013 |
2 |
20.00 |
4833********0067 |
072111 |
07/16/2023 |
| BEN DOUGLAS, LINDEL |
PW-3052 |
2 |
20.00 |
5403********8213 |
102157 |
07/16/2023 |
| BRAEHMES, RYAN |
PW-3050 |
2 |
20.00 |
4153********9198 |
082158 |
07/16/2023 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
016112 |
07/16/2023 |
| CRUZ, LOUIS |
PW-3005 |
2 |
20.00 |
4815********5625 |
112516 |
07/16/2023 |
| CURRY, ADAM |
PW-3001 |
2 |
20.00 |
4153********1525 |
082200 |
07/16/2023 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01697R |
07/16/2023 |
| DE OLIVIERA, DAYANE |
PW-3056 |
2 |
99.00 |
4815********0886 |
132419 |
07/16/2023 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
182237 |
07/16/2023 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
06042D |
07/16/2023 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
05195B |
07/16/2023 |
| FILIPPO, PETER |
PW-3028 |
2 |
20.00 |
4153********6471 |
082202 |
07/16/2023 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
082202 |
07/16/2023 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
4366********2558 |
021108 |
07/16/2023 |
| HOFFMAN, JUDITH |
PW-2998 |
2 |
20.00 |
3700*******4419 |
509016 |
07/16/2023 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
50.00 |
4153********6354 |
082203 |
07/16/2023 |
| KAHN-MOETIMER, AARON |
PW-2910 |
2 |
20.00 |
4100********7987 |
87519D |
07/16/2023 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
162638 |
07/16/2023 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4552********8067 |
H10274 |
07/16/2023 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
042211 |
07/16/2023 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********2506 |
042211 |
07/16/2023 |
| MORALES, GUSTAVO |
PW-3026 |
2 |
20.00 |
4153********3034 |
082205 |
07/16/2023 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
030127 |
07/16/2023 |
| MORALZS, ZULI |
PW-3070 |
2 |
20.00 |
4153********3034 |
082206 |
07/16/2023 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
06193D |
07/16/2023 |
| MUNSON, MATT |
PW-3065 |
2 |
20.00 |
4167********4856 |
002206 |
07/16/2023 |
| NEWTON, STACEY |
PW-2170 |
2 |
70.00 |
4342********1645 |
017469 |
07/16/2023 |
| OSEGUERA, BEATRIZ |
PW-2507 |
2 |
79.00 |
5403********4355 |
102207 |
07/16/2023 |
| ROBERTS, BAILEY |
PW-3021 |
2 |
20.00 |
4342********1315 |
013974 |
07/16/2023 |
| ROLAND, KEEGAN |
PW-2997 |
2 |
20.00 |
4147********9543 |
06311D |
07/16/2023 |
| RUSSELL, MAKARI |
PW-3069 |
2 |
20.00 |
5145********6609 |
773197 |
07/16/2023 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
96164C |
07/16/2023 |
| SMITH, KRISTIE |
PW-2957 |
2 |
20.00 |
4833********9514 |
012211 |
07/16/2023 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
002212 |
07/16/2023 |
| TALKEN, ANNIE |
PW-3040 |
2 |
99.00 |
4008********3159 |
016313 |
07/16/2023 |
| TETARD, MONIQUE |
PW-3008 |
2 |
20.00 |
4342********9249 |
015646 |
07/16/2023 |
| TSAMOUDAKIS, CHRIS |
PW-3039 |
2 |
10.00 |
4147********2177 |
06405C |
07/16/2023 |
| VARGAS, CARLOS |
PW-3063 |
2 |
20.00 |
4815********4091 |
122127 |
07/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
179.00 |
| 5 |
MasterCard |
178.99 |
| 29 |
Visa |
937.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1314.99 |