Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CAITLIN |
PW-3221 |
1 |
9.00 |
4153********3568 |
020746 |
01/01/2026 |
| BELLINO, FRANK |
PW-3282 |
1 |
9.00 |
5156********3376 |
09301Z |
01/01/2026 |
| BLAZA, SARA |
PW-3177 |
1 |
9.00 |
5207********8824 |
692347 |
01/01/2026 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
55069G |
01/01/2026 |
| BRACCO, LAUREN |
PW-3176 |
1 |
9.00 |
4494********2416 |
175208 |
01/01/2026 |
| CASEY, PATRICK |
PW-3259 |
1 |
9.00 |
4586********9143 |
229205 |
01/01/2026 |
| CASTILLO, MANUEL |
PW-3169 |
1 |
9.00 |
5534********9039 |
09376B |
01/01/2026 |
| CEYA OREJEL, DORIAN OMAR |
PW-3280 |
1 |
9.00 |
4815********1527 |
160463 |
01/01/2026 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4477********9506 |
108265 |
01/01/2026 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4306********6130 |
020750 |
01/01/2026 |
| DOSS, HARVEY |
PW-3268 |
1 |
9.00 |
4037********1406 |
401060 |
01/01/2026 |
| EID, AMEER |
PW-3232 |
1 |
5.00 |
4153********2757 |
020751 |
01/01/2026 |
| FELIX JR., JULIAN |
PW-3163 |
1 |
5.00 |
5156********8594 |
09435Z |
01/01/2026 |
| FIELDS, DELMARCUS |
PW-3279 |
1 |
9.00 |
4153********8067 |
020752 |
01/01/2026 |
| FIELDS, LORI |
PW-3184 |
1 |
9.00 |
4400********7396 |
06599D |
01/01/2026 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
10.00 |
4147********2910 |
09468D |
01/01/2026 |
| FUENTES, WALTER |
PW-3283 |
1 |
9.00 |
4147********8976 |
09459I |
01/01/2026 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
09470D |
01/01/2026 |
| GALICIA, ISABEL |
PW-3278 |
1 |
5.00 |
4153********2468 |
020753 |
01/01/2026 |
| GIUSTI, ROSE |
PW-3179 |
1 |
9.00 |
4815********8091 |
110069 |
01/01/2026 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
09496D |
01/01/2026 |
| GOODZEIT, AARON |
PW-3167 |
1 |
9.00 |
4246********7455 |
09507G |
01/01/2026 |
| GOSS, JENNIFER |
PW-3260 |
1 |
9.00 |
4153********8277 |
020754 |
01/01/2026 |
| GREEN, PAUL |
PW-3267 |
1 |
9.00 |
4266********8434 |
09537A |
01/01/2026 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4147********4009 |
09519A |
01/01/2026 |
| HER, NINA |
PW-3199 |
1 |
9.00 |
5122********6583 |
96318Z |
01/01/2026 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
280694 |
01/01/2026 |
| JACKSON, GARRETT |
PW-3078 |
1 |
5.00 |
5156********8052 |
09561Z |
01/01/2026 |
| JIMENEZ, JUAN |
PW-3190 |
1 |
5.00 |
4342********3492 |
053242 |
01/01/2026 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
09590D |
01/01/2026 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
01752A |
01/01/2026 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
905248 |
01/01/2026 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
59948D |
01/01/2026 |
| MAGANA GARCIA, ISAAC |
PW-3256 |
1 |
9.00 |
4342********2624 |
037169 |
01/01/2026 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
186762 |
01/01/2026 |
| MORALES, ELIZABETH |
PW-3277 |
1 |
5.00 |
4342********4707 |
092324 |
01/01/2026 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
03169D |
01/01/2026 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
283549 |
01/01/2026 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
10.00 |
5424********1268 |
46818P |
01/01/2026 |
| PELETI, TAMI |
PW-1816 |
1 |
150.00 |
4153********8589 |
020801 |
01/01/2026 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
09729D |
01/01/2026 |
| PONEK, SUZANNE |
PW-2743 |
1 |
10.00 |
4147********7954 |
09756D |
01/01/2026 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
62199D |
01/01/2026 |
| RAMIREZ, PABLO |
PW-3274 |
1 |
9.00 |
4153********9060 |
020803 |
01/01/2026 |
| ROWTON, CHRIS |
PW-3276 |
1 |
9.00 |
4815********5752 |
110160 |
01/01/2026 |
| SCHIEBOLD, CHRISTINE |
PW-3181 |
1 |
155.00 |
4291********2856 |
09783D |
01/01/2026 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
09793D |
01/01/2026 |
| SHARP, TEAL |
PW-2409 |
1 |
119.00 |
4147********6206 |
09798D |
01/01/2026 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
9.00 |
4366********5412 |
015047 |
01/01/2026 |
| SIMMONS, MADDIE |
PW-3273 |
1 |
165.00 |
4147********2329 |
01023D |
01/01/2026 |
| TEMPLE, LAURA |
PW-3178 |
1 |
9.00 |
5424********2528 |
48667P |
01/01/2026 |
| VASQUEZ, NIKO |
PW-3211 |
1 |
9.00 |
4266********5020 |
01045A |
01/01/2026 |
| VILLARREAL, CHRISTINA |
PW-3281 |
1 |
9.00 |
5575********4533 |
007623 |
01/01/2026 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
180773 |
01/01/2026 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
64284D |
01/01/2026 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
120570 |
01/01/2026 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
040703 |
01/01/2026 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
040704 |
01/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 11 |
MasterCard |
84.00 |
| 46 |
Visa |
1186.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1290.99 |