Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AFMAN SHERRI |
PW-1427 |
1 |
99.00 |
5461********3532 |
357587 |
| ANTHONY AARON |
PW-1583 |
1 |
99.00 |
5105********3642 |
082013 |
| AUSTIN SARAH |
PW-1301 |
1 |
99.00 |
4888********8556 |
02501A |
| BANGERT BEN |
PW-1622 |
1 |
99.00 |
4003********4984 |
00417B |
| BOSSHARD DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00116A |
| CARRASCO DIANA |
PW-1400 |
1 |
99.00 |
5403********7809 |
472815 |
| CAVANAGH MICHELE |
PW-1041 |
1 |
99.00 |
4266********7223 |
00457C |
| COX RICHARD |
PW-1047 |
1 |
99.00 |
4873********0119 |
801059 |
| CROMWELL WENDY |
PW-1441 |
1 |
99.00 |
4282********8574 |
052011 |
| DAVIS NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
217280 |
| DEASON TINA |
PW-1585 |
1 |
99.00 |
5403********8932 |
102015 |
| DEBOLT JIM |
PW-1626 |
1 |
99.00 |
4147********8850 |
00483C |
| DEBOLT LINDA |
PW-1627 |
1 |
10.00 |
4147********8850 |
00483C |
| ELLINGSWORTH KATHERINE |
PW-1032 |
1 |
99.00 |
4388********5760 |
00493D |
| EVANS LINDSAY |
PW-1621 |
1 |
99.00 |
4147********9744 |
00500C |
| FISHMAN RACHAEL |
PW-1306 |
1 |
99.00 |
5409********3635 |
809773 |
| FITZSIMMONS RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
217280 |
| GAGNON KELLI |
PW-1432 |
1 |
99.00 |
4417********4507 |
00505C |
| GARDNER NICOLE |
PW-1564 |
1 |
99.00 |
5108********9772 |
002016 |
| GREIDER JENNIFER |
PW-1606 |
1 |
99.00 |
4003********4984 |
00483B |
| HABERSKI JANE |
PW-1504 |
1 |
99.00 |
4306********9471 |
001757 |
| HAWKINS ANYA |
PW-1528 |
1 |
10.00 |
4640********9521 |
00522B |
| JENSEN KATHY |
PW-1033 |
1 |
99.00 |
3727*******1009 |
104839 |
| KING KYLEIGH |
PW-1631 |
1 |
10.00 |
4778********2708 |
765427 |
| LAWTON CHERYL |
PW-1526 |
1 |
99.00 |
5287********8014 |
072011 |
| LEE ERIN |
PW-1024 |
1 |
99.00 |
4282********8138 |
082011 |
| LOUKONEN AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
081831 |
| MC ADAMS NICHOLE |
PW-1581 |
1 |
99.00 |
3715*******1001 |
106229 |
| MERRITT DONNA |
PW-1086 |
1 |
99.00 |
5119********5490 |
064102 |
| MIKITA CARLY |
PW-1008 |
1 |
99.00 |
4845********2931 |
008201 |
| O-DAY RYAN |
PW-1407 |
1 |
99.00 |
4217********8734 |
008201 |
| OTANI SHELLEY |
PW-1442 |
1 |
99.00 |
4868********3703 |
755350 |
| PEATOW DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
217280 |
| PLOVI JANICE |
PW-1634 |
1 |
99.00 |
4888********8052 |
02504B |
| POGPOJEFF DARLENE |
PW-1440 |
1 |
99.00 |
5461********2226 |
375579 |
| ROTH ERIK |
PW-1616 |
1 |
99.00 |
4153********6751 |
081833 |
| ROTH JESSICA |
PW-1617 |
1 |
99.00 |
4153********6751 |
081833 |
| ROWAN DEBBIE |
PW-1307 |
1 |
99.00 |
5287********5018 |
092011 |
| SATTERFIELD MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
02504A |
| SCHAFFER NICHOLAS |
PW-1647 |
1 |
99.00 |
5571********2906 |
233653 |
| SHELTON KIM |
PW-1404 |
1 |
99.00 |
4264********2344 |
02502B |
| SIMPSON ALLIE |
PW-1406 |
1 |
99.00 |
5287********3017 |
092011 |
| SLADE GAYLE |
PW-1025 |
1 |
99.00 |
5466********9813 |
01997P |
| STANTON LISA |
PW-1426 |
1 |
99.00 |
4266********9546 |
00606B |
| STEVENS CARA |
PW-1401 |
1 |
99.00 |
5461********1995 |
404557 |
| SYKES LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
357592 |
| THOMAS JEFF |
PW-1419 |
1 |
109.00 |
4266********8407 |
00624A |
| TORMEY STACY |
PW-1446 |
1 |
99.00 |
5461********8818 |
375582 |
| WAN BING |
PW-1006 |
1 |
99.00 |
4342********5325 |
643258 |
| WHITE KELLY |
PW-1300 |
1 |
99.00 |
5403********8770 |
102020 |
| WITTNER PAM |
PW-1431 |
1 |
99.00 |
4460********6311 |
754348 |
| WROSCH KRISTIN |
PW-1418 |
1 |
99.00 |
4153********4897 |
081835 |
| WROTEN-KENNEDY NOELLA |
PW-1565 |
1 |
99.00 |
5461********5458 |
365534 |
| WYMAN PEGGY |
PW-1045 |
1 |
99.00 |
5403********1804 |
102021 |
| |
|
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|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 19 |
MasterCard |
1881.00 |
| 33 |
Visa |
2960.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5039.00 |