Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASFOUR, FEFE |
PW-3004 |
1 |
20.00 |
4867********1873 |
040805 |
11/01/2023 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
04455C |
11/01/2023 |
| BEDOYA, ZACHARY |
PW-3080 |
1 |
20.00 |
3767*******1006 |
168029 |
11/01/2023 |
| DEURLOO, MELISSA |
PW-3061 |
1 |
20.00 |
4153********1710 |
020816 |
11/01/2023 |
| DORNIAN, LINDA |
PW-2960 |
1 |
20.00 |
4147********9567 |
04508C |
11/01/2023 |
| FRANCO, MARCO |
PW-2982 |
1 |
79.00 |
4153********0934 |
020818 |
11/01/2023 |
| GALLIANI, MELISSA |
PW-3072 |
1 |
20.00 |
4342********4825 |
010077 |
11/01/2023 |
| GOMEZ, DANNY |
PW-2936 |
1 |
20.00 |
5424********3285 |
71075P |
11/01/2023 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4153********7210 |
020818 |
11/01/2023 |
| GRABER, KELLY |
PW-3071 |
1 |
20.00 |
4815********3395 |
100384 |
11/01/2023 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4100********1994 |
98822D |
11/01/2023 |
| HENNEBERQUE, RYAN |
PW-2728 |
1 |
20.00 |
4266********3531 |
04607D |
11/01/2023 |
| HIGHFILL, MARK |
PW-3059 |
1 |
20.00 |
5575********6911 |
007702 |
11/01/2023 |
| IRONS, STEPHANIE |
PW-3003 |
1 |
20.00 |
4833********2597 |
010805 |
11/01/2023 |
| JACKSON, GARRETT |
PW-3078 |
1 |
20.00 |
4400********8505 |
09150D |
11/01/2023 |
| KARLOW, LOUIS |
PW-2733 |
1 |
10.00 |
4147********9234 |
04691D |
11/01/2023 |
| LEMUS, JULIAN |
PW-3086 |
1 |
20.00 |
5461********5665 |
040823 |
11/01/2023 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
04714C |
11/01/2023 |
| LYLE, LYNNE |
PW-3076 |
1 |
99.00 |
4100********3454 |
02686D |
11/01/2023 |
| MATTOS, LAURA |
PW-3060 |
1 |
20.00 |
4147********4249 |
05476D |
11/01/2023 |
| MCKENZIE, TOM |
PW-2943 |
1 |
20.00 |
4535********7447 |
H42894 |
11/01/2023 |
| MILLS, JANELLE |
PW-2981 |
1 |
20.00 |
3798*******5001 |
121317 |
11/01/2023 |
| MOORE, JESSIE |
PW-3016 |
1 |
20.00 |
4153********5864 |
020826 |
11/01/2023 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
190078 |
11/01/2023 |
| MOY, LISA |
PW-2979 |
1 |
20.00 |
5424********8309 |
75329T |
11/01/2023 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
070805 |
11/01/2023 |
| MURRAY, TYLER |
PW-2963 |
1 |
20.00 |
4153********0837 |
020828 |
11/01/2023 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
99.00 |
5424********6425 |
75565P |
11/01/2023 |
| PATTERSON, BRANDON |
PW-3022 |
1 |
20.00 |
4342********2396 |
002871 |
11/01/2023 |
| PELETI, TANU |
PW-2835 |
1 |
5.00 |
4153********8706 |
020829 |
11/01/2023 |
| PEREZ, JENNIFER |
PW-3033 |
1 |
20.00 |
4153********0747 |
020830 |
11/01/2023 |
| PONEK, SUZANNE |
PW-2743 |
1 |
99.00 |
4153********2445 |
020830 |
11/01/2023 |
| PRIOR, SAM |
PW-2987 |
1 |
20.00 |
4153********0660 |
020830 |
11/01/2023 |
| SADUDDIN, AMY |
PW-2845 |
1 |
100.00 |
3713*******1029 |
147241 |
11/01/2023 |
| SERRANO, SOFIA |
PW-3087 |
1 |
99.00 |
4815********8242 |
120587 |
11/01/2023 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
04970D |
11/01/2023 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
04987D |
11/01/2023 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
20.00 |
4366********5412 |
026188 |
11/01/2023 |
| SILVA, JOSHUA |
PW-2774 |
1 |
20.00 |
4153********5364 |
020833 |
11/01/2023 |
| VIGIL, ALONJO |
PW-3023 |
1 |
20.00 |
4153********5952 |
020833 |
11/01/2023 |
| WHORTON, ELENA |
PW-3085 |
1 |
99.00 |
4342********3383 |
067490 |
11/01/2023 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
110589 |
11/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
160.00 |
| 5 |
MasterCard |
179.00 |
| 33 |
Visa |
1276.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1615.99 |