Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
3790*******1016 |
101339 |
10/15/2023 |
| ALAMEIDA, WESTON |
PW-2967 |
2 |
20.00 |
3725*******3011 |
149705 |
10/15/2023 |
| BEN DOUGLAS, LINDEL |
PW-3052 |
2 |
20.00 |
5403********8213 |
090723 |
10/15/2023 |
| BETTS, HELEN |
PW-2939 |
2 |
20.00 |
4117********0186 |
110878 |
10/15/2023 |
| BRAEHMES, RYAN |
PW-3050 |
2 |
20.00 |
4153********9198 |
070723 |
10/15/2023 |
| CASAUS, VICKI |
PW-2696 |
2 |
10.00 |
4147********3055 |
905170 |
10/15/2023 |
| CURRY, ADAM |
PW-3001 |
2 |
20.00 |
4153********1525 |
070724 |
10/15/2023 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01548R |
10/15/2023 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
99.00 |
3717*******5005 |
126023 |
10/15/2023 |
| EID, LENA |
PW-2826 |
2 |
20.00 |
4147********8704 |
01791D |
10/15/2023 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
08473B |
10/15/2023 |
| FILIPPO, PETER |
PW-3028 |
2 |
20.00 |
4153********6471 |
070726 |
10/15/2023 |
| FUENTES, MARIA |
PW-3081 |
2 |
20.00 |
5575********0290 |
758792 |
10/15/2023 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
070727 |
10/15/2023 |
| HIGHFILL, STAR |
PW-2931 |
2 |
20.00 |
4366********2558 |
028978 |
10/15/2023 |
| JOHNSON, MICHELLE |
PW-3030 |
2 |
50.00 |
4153********6354 |
070727 |
10/15/2023 |
| KAHN-MOETIMER, AARON |
PW-2910 |
2 |
20.00 |
4100********7987 |
82080D |
10/15/2023 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
177519 |
10/15/2023 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
80.00 |
4552********8067 |
H98799 |
10/15/2023 |
| MISI, SULIA |
PW-2925 |
2 |
20.00 |
4833********4908 |
090710 |
10/15/2023 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********2506 |
000710 |
10/15/2023 |
| MORALES, GUSTAVO |
PW-3026 |
2 |
20.00 |
4153********3034 |
070730 |
10/15/2023 |
| MORALES-CURIEL, NADIA |
PW-3027 |
2 |
20.00 |
5113********5757 |
624440 |
10/15/2023 |
| MOSIMAN, STEVE |
PW-2843 |
2 |
20.00 |
4147********0931 |
01999A |
10/15/2023 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********6069 |
83985D |
10/15/2023 |
| NEWTON, STACEY |
PW-2170 |
2 |
70.00 |
4342********1645 |
053275 |
10/15/2023 |
| ROLAND, KEEGAN |
PW-2997 |
2 |
20.00 |
4147********9543 |
02114D |
10/15/2023 |
| RUSSELL, MAKARI |
PW-3069 |
2 |
20.00 |
5145********6609 |
665175 |
10/15/2023 |
| SCHINDLER, MEOLDY |
PW-3083 |
2 |
20.00 |
4342********4260 |
066140 |
10/15/2023 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
89239C |
10/15/2023 |
| SMITH, KRISTIE |
PW-2957 |
2 |
20.00 |
4833********9514 |
090710 |
10/15/2023 |
| SOTO, LIDIA |
PW-2542 |
2 |
39.99 |
5461********4307 |
090739 |
10/15/2023 |
| TALKEN, ANNIE |
PW-3040 |
2 |
99.00 |
4008********3159 |
015893 |
10/15/2023 |
| TATUM, AMANDA |
PW-3082 |
2 |
50.00 |
4411********6657 |
000710 |
10/15/2023 |
| TSAMOUDAKIS, CHRIS |
PW-3039 |
2 |
10.00 |
4147********2177 |
02243C |
10/15/2023 |
| ZIEFF, LAURA |
PW-3084 |
2 |
99.00 |
4153********8222 |
070742 |
10/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
159.00 |
| 5 |
MasterCard |
119.99 |
| 26 |
Visa |
907.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1205.99 |