Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
4147********4890 |
02035D |
03/15/2026 |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
035509 |
03/15/2026 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
2 |
9.00 |
5178********4902 |
02055Z |
03/15/2026 |
| CATES, AUTUMN |
PW-3208 |
2 |
9.00 |
3710*******1007 |
163281 |
03/15/2026 |
| CATES, SAMANTHA |
PW-3207 |
2 |
9.00 |
3710*******1007 |
162345 |
03/15/2026 |
| CAVANAUGH, MARGARET |
PW-3133 |
2 |
9.00 |
4147********1580 |
02086D |
03/15/2026 |
| CENTONI, MONICA |
PW-2976 |
2 |
9.00 |
4147********7784 |
02094D |
03/15/2026 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01530P |
03/15/2026 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
119.00 |
3717*******5005 |
141579 |
03/15/2026 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
02466D |
03/15/2026 |
| FUENTES, REMY |
PW-3212 |
2 |
9.00 |
4342********7762 |
082939 |
03/15/2026 |
| GAMARO, JOHN |
PW-3262 |
2 |
9.00 |
4400********6551 |
03547D |
03/15/2026 |
| GARDNER, LAUREN |
PW-3290 |
2 |
9.00 |
4100********2913 |
83813D |
03/15/2026 |
| GENTRY, SIMONE |
PW-3068 |
2 |
20.00 |
4153********1505 |
035513 |
03/15/2026 |
| HERBST, MONIKA |
PW-3104 |
2 |
5.00 |
4153********6934 |
035514 |
03/15/2026 |
| HICKS, DANIEL |
PW-3253 |
2 |
5.00 |
4153********2596 |
035514 |
03/15/2026 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
2 |
20.00 |
4153********2026 |
035515 |
03/15/2026 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
117974 |
03/15/2026 |
| LOMELI-SANTOS, SARAI |
PW-3263 |
2 |
9.00 |
4153********2367 |
035516 |
03/15/2026 |
| LOPIANO, ROBYN |
PW-3302 |
2 |
125.00 |
4153********0378 |
035516 |
03/15/2026 |
| LORENZ, KYLE |
PW-3205 |
2 |
9.00 |
4388********9985 |
02258D |
03/15/2026 |
| LOVMARK, REBECCA |
PW-3166 |
2 |
9.00 |
4147********6804 |
02291D |
03/15/2026 |
| LUA, KERRY |
PW-3217 |
2 |
9.00 |
4147********7467 |
02276I |
03/15/2026 |
| MADDEN, SAMUEL |
PW-3237 |
2 |
5.00 |
5524********0194 |
01503Z |
03/15/2026 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
100.00 |
4270********2985 |
015042 |
03/15/2026 |
| MCKENZIE, IAN |
PW-3120 |
2 |
25.00 |
4153********8289 |
035517 |
03/15/2026 |
| MCWHORTER, JESSICA |
PW-3150 |
2 |
5.00 |
4610********5573 |
375826 |
03/15/2026 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
596356 |
03/15/2026 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********3450 |
86149D |
03/15/2026 |
| MURRAY, SUSIE |
PW-3291 |
2 |
9.00 |
4100********5576 |
85871D |
03/15/2026 |
| NELSON, GARY |
PW-3284 |
2 |
175.00 |
5424********1268 |
39844P |
03/15/2026 |
| RAMOS, STEVEN |
PW-3244 |
2 |
9.00 |
5253********0613 |
75420Z |
03/15/2026 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
035521 |
03/15/2026 |
| SADEGHI, ALI |
PW-3246 |
2 |
5.00 |
4266********7209 |
02405D |
03/15/2026 |
| SANCHEZ, ANGEL |
PW-3264 |
2 |
9.00 |
4153********6174 |
035521 |
03/15/2026 |
| SANCHEZ, PEDRO |
PW-3292 |
2 |
9.00 |
4153********2484 |
035522 |
03/15/2026 |
| SANTOS FLORES, LUIS |
PW-3248 |
2 |
9.00 |
4153********5260 |
035522 |
03/15/2026 |
| SANTOS, JENNIFER |
PW-3229 |
2 |
180.00 |
4815********1787 |
185945 |
03/15/2026 |
| SANTOS, MADELINE |
PW-3168 |
2 |
10.00 |
4153********8029 |
035523 |
03/15/2026 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
86983C |
03/15/2026 |
| SKOGBERG, LINDA |
PW-3251 |
2 |
9.00 |
4147********8288 |
02478D |
03/15/2026 |
| SMITH, KRISTIE |
PW-2957 |
2 |
9.00 |
4833********9514 |
712874 |
03/15/2026 |
| SOTO, LIDIA |
PW-2542 |
2 |
54.99 |
5461********4307 |
055416 |
03/15/2026 |
| STEINWAND, RAE |
PW-3243 |
2 |
9.00 |
4153********3418 |
035525 |
03/15/2026 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
055417 |
03/15/2026 |
| THURMAN, JOSIE |
PW-3270 |
2 |
150.00 |
4306********1912 |
035525 |
03/15/2026 |
| THURMAN, KATHRYN |
PW-3224 |
2 |
9.00 |
5424********1455 |
41387P |
03/15/2026 |
| TSAMOUDAKIS, GRISELDA |
PW-3249 |
2 |
115.00 |
4147********2177 |
02546D |
03/15/2026 |
| ZIDICH, JOHNATHAN |
PW-3204 |
2 |
5.00 |
4147********8055 |
02571D |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
157.00 |
| 7 |
MasterCard |
266.99 |
| 37 |
Visa |
1147.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1590.99 |