Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CAITLIN |
PW-3221 |
1 |
9.00 |
4153********3568 |
053610 |
02/01/2026 |
| BELLINO, FRANK |
PW-3282 |
1 |
9.00 |
5156********3376 |
05164Z |
02/01/2026 |
| BLAZA, SARA |
PW-3177 |
1 |
9.00 |
5207********8824 |
527698 |
02/01/2026 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
71772G |
02/01/2026 |
| BRACCO, LAUREN |
PW-3176 |
1 |
9.00 |
4494********2416 |
868392 |
02/01/2026 |
| CASEY, PATRICK |
PW-3259 |
1 |
9.00 |
4586********9143 |
920107 |
02/01/2026 |
| CASTILLO, MANUEL |
PW-3169 |
1 |
9.00 |
5534********9039 |
05247B |
02/01/2026 |
| CEYA OREJEL, DORIAN OMAR |
PW-3280 |
1 |
9.00 |
4815********1527 |
163354 |
02/01/2026 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4477********9506 |
119167 |
02/01/2026 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4306********6130 |
053614 |
02/01/2026 |
| DOSS, HARVEY |
PW-3268 |
1 |
9.00 |
4037********1406 |
701053 |
02/01/2026 |
| EID, AMEER |
PW-3232 |
1 |
5.00 |
4153********2757 |
053615 |
02/01/2026 |
| FELIX JR., JULIAN |
PW-3163 |
1 |
5.00 |
5156********8594 |
05324Z |
02/01/2026 |
| FIELDS, LORI |
PW-3184 |
1 |
9.00 |
4400********7396 |
04751D |
02/01/2026 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
10.00 |
4147********2910 |
05336D |
02/01/2026 |
| FUENTES, WALTER |
PW-3283 |
1 |
9.00 |
4147********8976 |
05343I |
02/01/2026 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
05346D |
02/01/2026 |
| GIUSTI, ROSE |
PW-3179 |
1 |
9.00 |
4815********8091 |
173057 |
02/01/2026 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
05365D |
02/01/2026 |
| GOSS, JENNIFER |
PW-3260 |
1 |
9.00 |
4153********8277 |
053618 |
02/01/2026 |
| GREEN, PAUL |
PW-3267 |
1 |
9.00 |
4266********8434 |
05377A |
02/01/2026 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4147********4009 |
05387A |
02/01/2026 |
| HENSLEY, CHRIS |
PW-3285 |
1 |
9.00 |
5466********3619 |
73069P |
02/01/2026 |
| HER, NINA |
PW-3199 |
1 |
9.00 |
5122********6583 |
97192Z |
02/01/2026 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
301741 |
02/01/2026 |
| HINGORANI, JARED |
PW-3289 |
1 |
5.00 |
4147********3609 |
001695 |
02/01/2026 |
| JACKSON, GARRETT |
PW-3078 |
1 |
5.00 |
5156********8052 |
05443Z |
02/01/2026 |
| JIMENEZ, JUAN |
PW-3190 |
1 |
5.00 |
4342********3492 |
095036 |
02/01/2026 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
05459D |
02/01/2026 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
03609A |
02/01/2026 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
752229 |
02/01/2026 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
81182D |
02/01/2026 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
101094 |
02/01/2026 |
| MORALES, ELIZABETH |
PW-3277 |
1 |
5.00 |
4342********4707 |
055479 |
02/01/2026 |
| MORSE, NATHAN |
PW-3286 |
1 |
9.00 |
4815********8929 |
163459 |
02/01/2026 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
02533D |
02/01/2026 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
149176 |
02/01/2026 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
10.00 |
5424********1268 |
75751P |
02/01/2026 |
| PELETI, TAMI |
PW-1816 |
1 |
150.00 |
4153********8589 |
053625 |
02/01/2026 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
05612D |
02/01/2026 |
| PONEK, SUZANNE |
PW-2743 |
1 |
10.00 |
4147********7954 |
05631D |
02/01/2026 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
84018D |
02/01/2026 |
| RAMIREZ, PABLO |
PW-3274 |
1 |
9.00 |
4153********9060 |
053627 |
02/01/2026 |
| REYES, JUSTIN |
PW-3288 |
1 |
10.00 |
4270********2328 |
001329 |
02/01/2026 |
| ROWTON, CHRIS |
PW-3276 |
1 |
9.00 |
4815********5752 |
183757 |
02/01/2026 |
| SCHIEBOLD, CHRISTINE |
PW-3181 |
1 |
155.00 |
4291********2856 |
05685D |
02/01/2026 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
05668D |
02/01/2026 |
| SHARP, TEAL |
PW-2409 |
1 |
119.00 |
4147********6206 |
05683D |
02/01/2026 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
9.00 |
4366********5412 |
012724 |
02/01/2026 |
| SIMMONS, MADDIE |
PW-3273 |
1 |
165.00 |
4147********2329 |
05718D |
02/01/2026 |
| TEMPLE, LAURA |
PW-3178 |
1 |
9.00 |
5424********2528 |
78642P |
02/01/2026 |
| VASQUEZ, NIKO |
PW-3211 |
1 |
9.00 |
4266********5020 |
05728A |
02/01/2026 |
| VILLARREAL, CHRISTINA |
PW-3281 |
1 |
9.00 |
5575********4533 |
020126 |
02/01/2026 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
183556 |
02/01/2026 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
87826D |
02/01/2026 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
113451 |
02/01/2026 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
073527 |
02/01/2026 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
073526 |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
20.00 |
| 12 |
MasterCard |
93.00 |
| 45 |
Visa |
1178.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1291.99 |