Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, ZOE |
PW-3306 |
1 |
9.00 |
3739*******4002 |
129652 |
04/01/2026 |
| BLAZA, SARA |
PW-3177 |
1 |
9.00 |
5207********8824 |
624149 |
04/01/2026 |
| BOCCALEONI, CINDY |
PW-3108 |
1 |
5.00 |
4100********3734 |
16542G |
04/01/2026 |
| BRACCO, LAUREN |
PW-3176 |
1 |
9.00 |
4494********2416 |
901527 |
04/01/2026 |
| CARO, MATTHEW |
PW-3304 |
1 |
18.00 |
5143********2723 |
2O9V81 |
04/01/2026 |
| CURIEL-PEREZ, RAQUEL |
PW-3130 |
1 |
5.00 |
4477********9506 |
141237 |
04/01/2026 |
| DALSING, MICHELLE |
PW-3105 |
1 |
5.00 |
4306********6130 |
030509 |
04/01/2026 |
| DIRKIN, JORIE |
PW-3293 |
1 |
125.00 |
3711*******1006 |
101438 |
04/01/2026 |
| DOSS, HARVEY |
PW-3268 |
1 |
9.00 |
4037********1406 |
501040 |
04/01/2026 |
| FIELDS, LORI |
PW-3184 |
1 |
9.00 |
4400********7396 |
04601D |
04/01/2026 |
| FREEDMAN, DIANA |
PW-3095 |
1 |
100.00 |
4147********2910 |
02102D |
04/01/2026 |
| FRITZINGER, NAOMI |
PW-3300 |
1 |
9.00 |
4153********3063 |
030512 |
04/01/2026 |
| GIUSTI, ROSE |
PW-3179 |
1 |
9.00 |
4815********8091 |
120446 |
04/01/2026 |
| GOODMAN, BRANDON |
PW-3048 |
1 |
20.00 |
4266********1660 |
02118D |
04/01/2026 |
| GOSS, JENNIFER |
PW-3260 |
1 |
9.00 |
4153********8277 |
030513 |
04/01/2026 |
| HENSLEY, CHRIS |
PW-3285 |
1 |
9.00 |
5466********3619 |
13903P |
04/01/2026 |
| HER, NINA |
PW-3199 |
1 |
9.00 |
5122********6583 |
61648Z |
04/01/2026 |
| HILMER, AMY |
PW-3110 |
1 |
5.00 |
4833********8660 |
207969 |
04/01/2026 |
| JIMENEZ, MEGAN |
PW-3296 |
1 |
50.00 |
4153********2065 |
030514 |
04/01/2026 |
| KIM, CHINSOOK |
PW-3299 |
1 |
9.00 |
4100********3068 |
21824D |
04/01/2026 |
| LI, MENGDI |
PW-3018 |
1 |
20.00 |
4147********1831 |
02181D |
04/01/2026 |
| LOOSLEY, GRANGER |
PW-3159 |
1 |
10.00 |
4400********6785 |
01424A |
04/01/2026 |
| LOUZADA, VITORIA |
PW-3301 |
1 |
100.00 |
4815********8148 |
100247 |
04/01/2026 |
| MACKEY, CHERYL |
PW-3149 |
1 |
5.00 |
4100********1948 |
22422D |
04/01/2026 |
| MARTINEZ, DOMINGO |
PW-3294 |
1 |
5.00 |
4535********0801 |
008647 |
04/01/2026 |
| MOORE, PAULA |
PW-3079 |
1 |
20.00 |
3781*******3004 |
194797 |
04/01/2026 |
| MOZERSKY, DAVID |
PW-3156 |
1 |
9.00 |
4400********9081 |
06005D |
04/01/2026 |
| MURDERS, RYAN |
PW-3303 |
1 |
9.00 |
4427********9028 |
402224 |
04/01/2026 |
| MURPHY, MKAYLA |
PW-2813 |
1 |
20.00 |
4833********1432 |
102572 |
04/01/2026 |
| NELSON, CHRISTINE |
PW-2661 |
1 |
10.00 |
5424********1268 |
16419P |
04/01/2026 |
| PELETI, TAMI |
PW-1816 |
1 |
150.00 |
4153********8589 |
030518 |
04/01/2026 |
| PONEK, SETH |
PW-3170 |
1 |
9.00 |
4147********8288 |
02321D |
04/01/2026 |
| PONEK, SUZANNE |
PW-2743 |
1 |
119.00 |
4147********7954 |
02328D |
04/01/2026 |
| QUARTERS, JANET |
PW-3172 |
1 |
9.00 |
4100********9807 |
24965D |
04/01/2026 |
| SCHIEBOLD, CHRISTINE |
PW-3181 |
1 |
155.00 |
4291********2856 |
02344D |
04/01/2026 |
| SHARP, TEAL |
PW-2409 |
1 |
119.00 |
4147********6206 |
02349D |
04/01/2026 |
| SIMMONS, MADDIE |
PW-3273 |
1 |
165.00 |
4147********2329 |
02364D |
04/01/2026 |
| WILSON, ELLEN |
PW-2908 |
1 |
99.00 |
4815********6280 |
190348 |
04/01/2026 |
| WISE, DASIY |
PW-3135 |
1 |
99.00 |
4100********2729 |
26480D |
04/01/2026 |
| WISE, ROGER |
PW-3138 |
1 |
5.00 |
4815********0598 |
130647 |
04/01/2026 |
| WISE, RUSS |
PW-3144 |
1 |
5.00 |
5403********7462 |
050413 |
04/01/2026 |
| WISE, VICTORIA |
PW-3142 |
1 |
5.00 |
5403********7462 |
050413 |
04/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
154.00 |
| 7 |
MasterCard |
65.00 |
| 32 |
Visa |
1360.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1579.00 |