Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
090406 |
08/01/2023 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
03522D |
08/01/2023 |
| CABRAL, JACKELINE |
PW-3035 |
1 |
99.00 |
4400********3492 |
07679B |
08/01/2023 |
| DEASON, BRIAN |
PW-3036 |
1 |
139.00 |
4999********4447 |
839968 |
08/01/2023 |
| DEURLOO, MELISSA |
PW-3061 |
1 |
20.00 |
4153********1710 |
030452 |
08/01/2023 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9567 |
03595C |
08/01/2023 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
20.00 |
4147********7116 |
03615I |
08/01/2023 |
| FOWLER, MELISSA |
PW-2977 |
1 |
20.00 |
4153********8829 |
030455 |
08/01/2023 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
030454 |
08/01/2023 |
| GALLIANI, MELISSA |
PW-3072 |
1 |
20.00 |
4342********4825 |
106993 |
08/01/2023 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
12771P |
08/01/2023 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4153********7210 |
030456 |
08/01/2023 |
| GRABER, KELLY |
PW-3071 |
1 |
20.00 |
4815********3395 |
130047 |
08/01/2023 |
| HAMBY, JEFF |
PW-2930 |
1 |
20.00 |
5378********1734 |
03757Z |
08/01/2023 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
35262D |
08/01/2023 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********3531 |
03781D |
08/01/2023 |
| HIGHFILL, MARK |
PW-3059 |
1 |
20.00 |
5575********6911 |
011101 |
08/01/2023 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
010506 |
08/01/2023 |
| JAIME, AMMONE |
PW-3024 |
1 |
50.00 |
5462********5274 |
729930 |
08/01/2023 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
05080D |
08/01/2023 |
| KHIROYA, SANYA |
PW-3073 |
1 |
20.00 |
4147********9755 |
05091I |
08/01/2023 |
| KIRBY, MATTHEW |
PW-2935 |
1 |
20.00 |
4815********1296 |
120154 |
08/01/2023 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
05102C |
08/01/2023 |
| MATTOS, LAURA |
PW-3060 |
1 |
20.00 |
4147********4249 |
04176D |
08/01/2023 |
| MAYO, MELODIE |
PW-2974 |
1 |
20.00 |
4147********0932 |
05119D |
08/01/2023 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********7447 |
H52573 |
08/01/2023 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
123764 |
08/01/2023 |
| MOLINA, SANCY |
PW-2983 |
1 |
99.00 |
4514********3562 |
030505 |
08/01/2023 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
030505 |
08/01/2023 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********8309 |
14898T |
08/01/2023 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
060506 |
08/01/2023 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********0837 |
030506 |
08/01/2023 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
15635P |
08/01/2023 |
| PATTERSON, BRANDON |
PW-3022 |
1 |
20.00 |
4342********2396 |
459110 |
08/01/2023 |
| PELETI, TANU |
PW-2835 |
1 |
5.00 |
4153********8706 |
030508 |
08/01/2023 |
| PEREZ, JENNIFER |
PW-3033 |
1 |
20.00 |
4153********0747 |
030509 |
08/01/2023 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
030509 |
08/01/2023 |
| PRIOR, SAM |
PW-2987 |
1 |
20.00 |
4153********0660 |
030510 |
08/01/2023 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
106062 |
08/01/2023 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
05370D |
08/01/2023 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
05386D |
08/01/2023 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
20.00 |
4366********5412 |
010957 |
08/01/2023 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
030513 |
08/01/2023 |
| VIGIL, ALONJO |
PW-3023 |
1 |
20.00 |
4153********5952 |
030515 |
08/01/2023 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
160954 |
08/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
120.00 |
| 6 |
MasterCard |
229.00 |
| 37 |
Visa |
1396.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1745.99 |