Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, SEAN |
PW-2775 |
2 |
20.00 |
4147********4890 |
09538D |
04/15/2026 |
| BENAVIDEZ, ANALISE |
PW-3103 |
2 |
5.00 |
4153********2774 |
051428 |
04/15/2026 |
| CALDERON GARNIC, MIGUEL |
PW-2658 |
2 |
9.00 |
5178********4902 |
09570Z |
04/15/2026 |
| CATES, AUTUMN |
PW-3208 |
2 |
9.00 |
3710*******1007 |
180008 |
04/15/2026 |
| CATES, SAMANTHA |
PW-3207 |
2 |
9.00 |
3710*******1007 |
161320 |
04/15/2026 |
| CAVANAUGH, MARGARET |
PW-3133 |
2 |
9.00 |
4147********1580 |
09597D |
04/15/2026 |
| CENTONI, MONICA |
PW-2976 |
2 |
9.00 |
4147********7784 |
09603D |
04/15/2026 |
| DANESI, VADONNA |
PW-2883 |
2 |
20.00 |
6011********8793 |
01582P |
04/15/2026 |
| DEMARTINI, NIEVES |
PW-2995 |
2 |
119.00 |
3717*******5005 |
164414 |
04/15/2026 |
| FIELDS, AMBER |
PW-2869 |
2 |
20.00 |
4400********7396 |
09806D |
04/15/2026 |
| FUENTES, REMY |
PW-3212 |
2 |
9.00 |
4342********7762 |
039447 |
04/15/2026 |
| GARDNER, LAUREN |
PW-3290 |
2 |
9.00 |
4100********2913 |
36817D |
04/15/2026 |
| JAIME, AMMONE |
PW-3024 |
2 |
85.00 |
5462********5290 |
211830 |
04/15/2026 |
| JOSEPH-PIERRE, PHILONA |
PW-3099 |
2 |
20.00 |
4153********2026 |
051432 |
04/15/2026 |
| KIRBY, MATTHEW |
PW-2935 |
2 |
20.00 |
4815********1296 |
131432 |
04/15/2026 |
| LAUBSCHER, BRADY |
PW-2990 |
2 |
20.00 |
3715*******1024 |
106900 |
04/15/2026 |
| LOPIANO, ROBYN |
PW-3302 |
2 |
125.00 |
4153********0378 |
051434 |
04/15/2026 |
| LORENZ, KYLE |
PW-3205 |
2 |
9.00 |
4388********9985 |
09742D |
04/15/2026 |
| LOVMARK, REBECCA |
PW-3166 |
2 |
9.00 |
4147********6804 |
09762D |
04/15/2026 |
| LUA, KERRY |
PW-3217 |
2 |
9.00 |
4147********7467 |
09761I |
04/15/2026 |
| MCKENZIE, DEANNA |
PW-2948 |
2 |
100.00 |
4270********2985 |
015249 |
04/15/2026 |
| MCKENZIE, IAN |
PW-3120 |
2 |
25.00 |
4153********8289 |
051435 |
04/15/2026 |
| MILLS-GAINES, SARA |
PW-3255 |
2 |
9.00 |
3703*******8704 |
834015 |
04/15/2026 |
| MOGES, DOMINIQUE |
PW-2968 |
2 |
99.00 |
4427********3586 |
251994 |
04/15/2026 |
| MUNSON, PAUL |
PW-2993 |
2 |
20.00 |
4100********3450 |
39319D |
04/15/2026 |
| MURRAY, SUSIE |
PW-3291 |
2 |
9.00 |
4100********5576 |
39583D |
04/15/2026 |
| NELSON, GARY |
PW-3284 |
2 |
175.00 |
5424********1268 |
90834P |
04/15/2026 |
| ROSAS E ROSAS, JESUS |
PW-3121 |
2 |
49.00 |
4153********3859 |
051437 |
04/15/2026 |
| SANCHEZ, ANGEL |
PW-3264 |
2 |
9.00 |
4153********6174 |
051437 |
04/15/2026 |
| SANTOS, JENNIFER |
PW-3229 |
2 |
180.00 |
4815********1787 |
151539 |
04/15/2026 |
| SANTOS, MADELINE |
PW-3168 |
2 |
10.00 |
4153********8029 |
051437 |
04/15/2026 |
| SCHLACHTERMAN, MERYL |
PW-3057 |
2 |
20.00 |
4100********4443 |
40375C |
04/15/2026 |
| SKOGBERG, LINDA |
PW-3251 |
2 |
9.00 |
4147********8288 |
09872D |
04/15/2026 |
| SMITH, KRISTIE |
PW-2957 |
2 |
9.00 |
4833********9514 |
545836 |
04/15/2026 |
| SOTO, LIDIA |
PW-2542 |
2 |
54.99 |
5461********4307 |
071329 |
04/15/2026 |
| STEINWAND, RAE |
PW-3243 |
2 |
9.00 |
4153********3418 |
051439 |
04/15/2026 |
| STIVING, AMBER |
PW-3111 |
2 |
5.00 |
5461********1734 |
071330 |
04/15/2026 |
| THURMAN, JOSIE |
PW-3270 |
2 |
75.00 |
4306********1912 |
051440 |
04/15/2026 |
| THURMAN, KATHRYN |
PW-3224 |
2 |
9.00 |
5424********1455 |
92836P |
04/15/2026 |
| TSAMOUDAKIS, GRISELDA |
PW-3249 |
2 |
115.00 |
4147********2177 |
09938D |
04/15/2026 |
| ZIDICH, JOHNATHAN |
PW-3204 |
2 |
5.00 |
4147********8055 |
09970D |
04/15/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
166.00 |
| 6 |
MasterCard |
337.99 |
| 29 |
Visa |
1016.00 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1539.99 |