Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CAITLIN |
PW-3221 |
1 |
9.00 |
4153********3568 |
031541 |
03/01/2026 |
| BELLINO, FRANK |
PW-3282 |
1 |
9.00 |
5156********3376 |
03058Z |
03/01/2026 |
| BLAZA, SARA |
PW-3177 |
1 |
9.00 |
5207********8824 |
434849 |
03/01/2026 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
31794G |
03/01/2026 |
| BRACCO, LAUREN |
PW-3176 |
1 |
9.00 |
4494********2416 |
968920 |
03/01/2026 |
| CASTILLO, MANUEL |
PW-3169 |
1 |
9.00 |
5534********9039 |
03097B |
03/01/2026 |
| CEYA OREJEL, DORIAN OMAR |
PW-3280 |
1 |
9.00 |
4815********1527 |
141445 |
03/01/2026 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4477********9506 |
129296 |
03/01/2026 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4306********6130 |
031544 |
03/01/2026 |
| DIRKIN, JORIE |
PW-3293 |
1 |
125.00 |
3711*******1006 |
148482 |
03/01/2026 |
| DOSS, HARVEY |
PW-3268 |
1 |
9.00 |
4037********1406 |
501041 |
03/01/2026 |
| FIELDS, LORI |
PW-3184 |
1 |
9.00 |
4400********7396 |
02244D |
03/01/2026 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
10.00 |
4147********2910 |
03185D |
03/01/2026 |
| FRITZINGER, NAOMI |
PW-3300 |
1 |
9.00 |
4153********3063 |
031547 |
03/01/2026 |
| FUENTES, WALTER |
PW-3283 |
1 |
9.00 |
4147********8976 |
03193I |
03/01/2026 |
| GAJEWSKI, ANITA |
PW-3115 |
1 |
5.00 |
4147********6502 |
03210D |
03/01/2026 |
| GIUSTI, ROSE |
PW-3179 |
1 |
9.00 |
4815********8091 |
181349 |
03/01/2026 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
03222D |
03/01/2026 |
| GOSS, JENNIFER |
PW-3260 |
1 |
9.00 |
4153********8277 |
031548 |
03/01/2026 |
| HEMSTALK, CHAD |
PW-3074 |
1 |
20.00 |
4147********4009 |
03251A |
03/01/2026 |
| HENSLEY, CHRIS |
PW-3285 |
1 |
9.00 |
5466********3619 |
42614P |
03/01/2026 |
| HER, NINA |
PW-3199 |
1 |
9.00 |
5122********6583 |
76455Z |
03/01/2026 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
712052 |
03/01/2026 |
| HINGORANI, JARED |
PW-3289 |
1 |
5.00 |
4147********3609 |
001471 |
03/01/2026 |
| JACKSON, GARRETT |
PW-3078 |
1 |
5.00 |
5156********8052 |
03293Z |
03/01/2026 |
| JIMENEZ, JUAN |
PW-3190 |
1 |
5.00 |
4342********3492 |
068518 |
03/01/2026 |
| JIMENEZ, MEGAN |
PW-3296 |
1 |
50.00 |
4153********2065 |
031550 |
03/01/2026 |
| KIM, CHINSOOK |
PW-3299 |
1 |
9.00 |
4100********3068 |
38229D |
03/01/2026 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
03315D |
03/01/2026 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
04401A |
03/01/2026 |
| LOUZADA, VITORIA |
PW-3301 |
1 |
100.00 |
4815********8148 |
191048 |
03/01/2026 |
| MACIAS, JESUS |
PW-3141 |
1 |
5.00 |
4833********4273 |
328350 |
03/01/2026 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
39133D |
03/01/2026 |
| MARTINEZ, DOMINGO |
PW-3294 |
1 |
5.00 |
4535********0801 |
330885 |
03/01/2026 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
172834 |
03/01/2026 |
| MORSE, NATHAN |
PW-3286 |
1 |
9.00 |
4815********8929 |
121540 |
03/01/2026 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
05795D |
03/01/2026 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
296343 |
03/01/2026 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
10.00 |
5424********1268 |
46130P |
03/01/2026 |
| PELETI, TAMI |
PW-1816 |
1 |
150.00 |
4153********8589 |
031554 |
03/01/2026 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
03464D |
03/01/2026 |
| PONEK, SUZANNE |
PW-2743 |
1 |
10.00 |
4147********7954 |
03467D |
03/01/2026 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
43497D |
03/01/2026 |
| RAMIREZ, PABLO |
PW-3274 |
1 |
9.00 |
4153********9060 |
031556 |
03/01/2026 |
| RODRIGUEZ, ANGEL |
PW-3295 |
1 |
9.00 |
4153********1878 |
031556 |
03/01/2026 |
| ROWTON, CHRIS |
PW-3276 |
1 |
9.00 |
4815********5752 |
101542 |
03/01/2026 |
| SCHIEBOLD, CHRISTINE |
PW-3181 |
1 |
155.00 |
4291********2856 |
03502D |
03/01/2026 |
| SHARP, TEAL |
PW-2409 |
1 |
119.00 |
4147********6206 |
03522D |
03/01/2026 |
| SHEPARDSON, PAT |
PW-3067 |
1 |
9.00 |
4366********5412 |
002747 |
03/01/2026 |
| SIMMONS, MADDIE |
PW-3273 |
1 |
165.00 |
4147********2329 |
03527D |
03/01/2026 |
| VAZQUEZ, RITA |
PW-3298 |
1 |
9.00 |
4833********6513 |
147532 |
03/01/2026 |
| VILLARREAL, CHRISTINA |
PW-3281 |
1 |
9.00 |
5575********4533 |
322067 |
03/01/2026 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
171448 |
03/01/2026 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
46625D |
03/01/2026 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
131745 |
03/01/2026 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
051453 |
03/01/2026 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
051453 |
03/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
145.00 |
| 10 |
MasterCard |
79.00 |
| 45 |
Visa |
1273.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1497.00 |