Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYANT, DENISE |
PW-2246 |
1 |
79.00 |
5573********2578 |
046772 |
01/01/14 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********2261 |
064328 |
01/01/14 |
| DOUGLAS, CYNTHIA |
PW-2016 |
1 |
99.00 |
3797*******1007 |
125048 |
01/01/14 |
| EYNON, DANIEL |
PW-2235 |
1 |
99.00 |
5461********7265 |
046158 |
01/01/14 |
| GERBER, JESSICA |
PW-2063 |
1 |
63.20 |
3713*******1001 |
177414 |
01/01/14 |
| HARGROVE, NIEVES |
PW-1994 |
1 |
89.00 |
3717*******2002 |
166416 |
01/01/14 |
| HENDERSON, GINA |
PW-2007 |
1 |
10.00 |
5480********7082 |
064329 |
01/01/14 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********1934 |
064328 |
01/01/14 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
156907 |
01/01/14 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********7565 |
046156 |
01/01/14 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
82366Z |
01/01/14 |
| PROSSER, JEANNETTE |
PW-2134 |
1 |
50.00 |
5466********6157 |
82338Z |
01/01/14 |
| SYKES, LESE |
PW-1038 |
1 |
10.00 |
5461********5224 |
046157 |
01/01/14 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********0085 |
064329 |
01/01/14 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8682 |
064329 |
01/01/14 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
147.00 |
3715*******1001 |
127607 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
462.70 |
| 11 |
MasterCard |
716.20 |
| 0 |
Visa |
0.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1178.90 |