Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
103122 |
08/15/2023 |
| ALAMEIDA, WESTON |
PW-2967 |
2 |
20.00 |
3725*******3011 |
107570 |
08/15/2023 |
| AMY, APPLETON |
PW-3013 |
2 |
20.00 |
4833********0067 |
092806 |
08/15/2023 |
| BEN DOUGLAS, LINDEL |
PW-3052 |
2 |
20.00 |
5403********8213 |
052809 |
08/15/2023 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
4117********0186 |
122788 |
08/15/2023 |
| BRAEHMES, RYAN |
PW-3050 |
2 |
20.00 |
4153********9198 |
032811 |
08/15/2023 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
505182 |
08/15/2023 |
| CRUZ, LOUIS |
PW-3005 |
2 |
20.00 |
4815********5625 |
142986 |
08/15/2023 |
| CURRY, ADAM |
PW-3001 |
2 |
20.00 |
4153********1525 |
032812 |
08/15/2023 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01564R |
08/15/2023 |
| DE OLIVIERA, DAYANE |
PW-3056 |
2 |
99.00 |
4815********0886 |
192283 |
08/15/2023 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
184617 |
08/15/2023 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
04406D |
08/15/2023 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
04144B |
08/15/2023 |
| FILIPPO, PETER |
PW-3028 |
2 |
20.00 |
4153********6471 |
032814 |
08/15/2023 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
032814 |
08/15/2023 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
4366********2558 |
016966 |
08/15/2023 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
50.00 |
4153********6354 |
032815 |
08/15/2023 |
| KAHN-MOETIMER, AARON |
PW-2910 |
2 |
20.00 |
4100********7987 |
17262D |
08/15/2023 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
180536 |
08/15/2023 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4552********8067 |
H60887 |
08/15/2023 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
062806 |
08/15/2023 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********2506 |
082806 |
08/15/2023 |
| MORALES, GUSTAVO |
PW-3026 |
2 |
20.00 |
4153********3034 |
032818 |
08/15/2023 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
012499 |
08/15/2023 |
| MORALZS, ZULI |
PW-3070 |
2 |
20.00 |
4153********3034 |
032818 |
08/15/2023 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
04580A |
08/15/2023 |
| MUNSON, MATT |
PW-3065 |
2 |
20.00 |
4167********4856 |
052819 |
08/15/2023 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********6069 |
18263D |
08/15/2023 |
| NEWTON, STACEY |
PW-2170 |
2 |
70.00 |
4342********1645 |
009211 |
08/15/2023 |
| OSEGUERA, BEATRIZ |
PW-2507 |
2 |
79.00 |
5403********4355 |
052820 |
08/15/2023 |
| ROBERTS, BAILEY |
PW-3021 |
2 |
20.00 |
4342********1315 |
025058 |
08/15/2023 |
| RODRIUEZ, MIGUEL |
PW-3064 |
2 |
20.00 |
4153********3497 |
032822 |
08/15/2023 |
| ROLAND, KEEGAN |
PW-2997 |
2 |
20.00 |
4147********9543 |
04685D |
08/15/2023 |
| RUSSELL, MAKARI |
PW-3069 |
2 |
20.00 |
5145********6609 |
912463 |
08/15/2023 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
19389C |
08/15/2023 |
| SMITH, KRISTIE |
PW-2957 |
2 |
20.00 |
4833********9514 |
042806 |
08/15/2023 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
052824 |
08/15/2023 |
| TALKEN, ANNIE |
PW-3040 |
2 |
99.00 |
4008********3159 |
015977 |
08/15/2023 |
| TETARD, MONIQUE |
PW-3008 |
2 |
20.00 |
4342********9249 |
097583 |
08/15/2023 |
| TSAMOUDAKIS, CHRIS |
PW-3039 |
2 |
10.00 |
4147********2177 |
04783C |
08/15/2023 |
| VARGAS, CARLOS |
PW-3063 |
2 |
20.00 |
4815********4091 |
132589 |
08/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.00 |
| 5 |
MasterCard |
178.99 |
| 32 |
Visa |
997.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1354.99 |