Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
4147********4890 |
09402D |
11/15/2025 |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
040748 |
11/15/2025 |
| CARO, NICOLE |
PW-3209 |
2 |
155.00 |
5105********1347 |
473478 |
11/15/2025 |
| CATES, AUTUMN |
PW-3208 |
2 |
9.00 |
3710*******1007 |
184396 |
11/15/2025 |
| CATES, SAMANTHA |
PW-3207 |
2 |
9.00 |
3710*******1007 |
181663 |
11/15/2025 |
| CAVANAUGH, MARGARET |
PW-3133 |
2 |
9.00 |
4147********1580 |
09459D |
11/15/2025 |
| CENTONI, MONICA |
PW-2976 |
2 |
9.00 |
4147********7784 |
09476D |
11/15/2025 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01590P |
11/15/2025 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
119.00 |
3717*******5005 |
124378 |
11/15/2025 |
| DIAZ, JUDE |
PW-3261 |
2 |
5.00 |
4147********7055 |
09497D |
11/15/2025 |
| DIAZ, MARY |
PW-3242 |
2 |
10.00 |
4153********1775 |
040751 |
11/15/2025 |
| DIAZ, OCTAVIO |
PW-3247 |
2 |
9.00 |
4306********8025 |
040751 |
11/15/2025 |
| FARIAS, ULYSSES |
PW-3238 |
2 |
9.00 |
4342********6501 |
093405 |
11/15/2025 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
04203D |
11/15/2025 |
| FUENTES, REMY |
PW-3212 |
2 |
9.00 |
4342********7762 |
077507 |
11/15/2025 |
| GAMARO, JOHN |
PW-3262 |
2 |
9.00 |
4400********6551 |
09796D |
11/15/2025 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
040753 |
11/15/2025 |
| GONZALEZ, JUAN |
PW-3239 |
2 |
9.00 |
4153********6048 |
040753 |
11/15/2025 |
| HAAKE, GINA |
PW-3233 |
2 |
10.00 |
4815********8585 |
160964 |
11/15/2025 |
| HERBST, MONIKA |
PW-3104 |
2 |
5.00 |
4153********6934 |
040754 |
11/15/2025 |
| HICKS, DANIEL |
PW-3253 |
2 |
5.00 |
4153********2596 |
040754 |
11/15/2025 |
| HOFFMAN, JUDITH |
PW-3100 |
2 |
5.00 |
4147********4573 |
04346D |
11/15/2025 |
| JAIME, AMMONE |
PW-3024 |
2 |
65.00 |
5462********5290 |
879052 |
11/15/2025 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
2 |
20.00 |
4153********2026 |
040755 |
11/15/2025 |
| KIRBY, MATTHEW |
PW-2935 |
2 |
20.00 |
4815********1296 |
170665 |
11/15/2025 |
| LABRADOR, SHANE |
PW-3245 |
2 |
9.00 |
4306********2088 |
040756 |
11/15/2025 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
101808 |
11/15/2025 |
| LOMELI-SANTOS, SARAI |
PW-3263 |
2 |
9.00 |
4153********2367 |
040756 |
11/15/2025 |
| LORENZ, KYLE |
PW-3205 |
2 |
9.00 |
4388********9985 |
09677D |
11/15/2025 |
| LOVMARK, REBECCA |
PW-3166 |
2 |
9.00 |
4147********6804 |
09677D |
11/15/2025 |
| LUA, KERRY |
PW-3217 |
2 |
9.00 |
4147********7467 |
09694I |
11/15/2025 |
| MADDEN, SAMUEL |
PW-3237 |
2 |
5.00 |
5524********0194 |
01518Z |
11/15/2025 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
100.00 |
4270********2985 |
015400 |
11/15/2025 |
| MCWHORTER, JESSICA |
PW-3150 |
2 |
5.00 |
4610********5573 |
187709 |
11/15/2025 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
293030 |
11/15/2025 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********3450 |
32200D |
11/15/2025 |
| NEWTON, STACEY |
PW-2170 |
2 |
70.00 |
4342********8696 |
036691 |
11/15/2025 |
| RAMOS, STEVEN |
PW-3244 |
2 |
9.00 |
5253********0613 |
61485Z |
11/15/2025 |
| RIVAS LOPEZ, JESSICA |
PW-3158 |
2 |
10.00 |
3411*******1008 |
124267 |
11/15/2025 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
040801 |
11/15/2025 |
| SADEGHI, ALI |
PW-3246 |
2 |
5.00 |
4266********7209 |
09799D |
11/15/2025 |
| SANCHEZ, ANGEL |
PW-3264 |
2 |
9.00 |
4153********6174 |
040801 |
11/15/2025 |
| SANTOS, JENNIFER |
PW-3229 |
2 |
180.00 |
4815********1787 |
130571 |
11/15/2025 |
| SANTOS, MADELINE |
PW-3168 |
2 |
10.00 |
4153********8029 |
040802 |
11/15/2025 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
33270C |
11/15/2025 |
| SKOGBERG, LINDA |
PW-3251 |
2 |
9.00 |
4147********8288 |
01057D |
11/15/2025 |
| SMITH, KRISTIE |
PW-2957 |
2 |
9.00 |
4833********9514 |
113246 |
11/15/2025 |
| SMITH, REBECCA |
PW-3254 |
2 |
9.00 |
4388********5164 |
01067D |
11/15/2025 |
| SOTO, LIDIA |
PW-2542 |
2 |
54.99 |
5461********4307 |
060702 |
11/15/2025 |
| STEINWAND, RAE |
PW-3243 |
2 |
9.00 |
4153********3418 |
040804 |
11/15/2025 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
060703 |
11/15/2025 |
| THURMAN, KATHRYN |
PW-3224 |
2 |
9.00 |
5424********1455 |
26030P |
11/15/2025 |
| TSAMOUDAKIS, GRISELDA |
PW-3249 |
2 |
115.00 |
4147********2177 |
01113D |
11/15/2025 |
| VANLARE, ANNETTE |
PW-3189 |
2 |
9.00 |
5461********0561 |
060703 |
11/15/2025 |
| VAUGHT, TACOMA |
PW-3183 |
2 |
9.00 |
3792*******1001 |
105938 |
11/15/2025 |
| ZIDICH, JOHNATHAN |
PW-3204 |
2 |
5.00 |
4147********8055 |
01147D |
11/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
176.00 |
| 8 |
MasterCard |
311.99 |
| 41 |
Visa |
976.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1483.99 |