Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALBIN CELESTE |
PW-1304 |
2 |
99.00 |
5461********4990 |
007506 |
| ALEXANDER CHRISTINE |
PW-1654 |
2 |
99.00 |
4154********3233 |
309014 |
| ALMEIDA MARI |
PW-1450 |
2 |
49.00 |
4845********1760 |
008380 |
| BURTON JODY |
PW-1303 |
2 |
99.00 |
5444********5019 |
992826 |
| CLARK JAMES |
PW-1615 |
2 |
99.00 |
5491********1996 |
780213 |
| COONS JEREMIAH |
PW-1417 |
2 |
99.00 |
4465********3901 |
01605B |
| COSSEY REBECCA |
PW-1315 |
2 |
99.00 |
4154********3233 |
309015 |
| CROMWELL KATIE |
PW-1408 |
2 |
99.00 |
5480********6563 |
04081Z |
| DIAZ ROBERT |
PW-1422 |
2 |
99.00 |
5287********3012 |
063811 |
| ELLIOT BRANDY |
PW-1456 |
2 |
99.00 |
5403********6656 |
103805 |
| FASANO TINA |
PW-1638 |
2 |
99.00 |
4366********7566 |
201531 |
| GULBRANSON NATE |
PW-1402 |
2 |
99.00 |
5461********1778 |
007507 |
| KELLER MELISSA |
PW-1433 |
2 |
99.00 |
4282********9888 |
063811 |
| KONING LYNDA |
PW-1625 |
2 |
99.00 |
5403********7543 |
103806 |
| LIU-PASQUIN SHIRLEY |
PW-1075 |
2 |
25.00 |
4460********0546 |
184826 |
| MALKUS SALLY |
PW-1050 |
2 |
99.00 |
5466********4975 |
59604P |
| MASON ACACIA |
PW-1589 |
2 |
50.00 |
4153********8662 |
083621 |
| MC CARTHY CHRIS |
PW-1643 |
2 |
99.00 |
3725*******1000 |
171178 |
| MCCULLY BECKY |
PW-1411 |
2 |
99.00 |
5461********7635 |
968486 |
| MCMANNUS CHERYL |
PW-1416 |
2 |
99.00 |
5287********1019 |
073811 |
| MILLSPAUGH PATRICK |
PW-1646 |
2 |
99.00 |
4919********6629 |
015351 |
| NEWELL CARLY |
PW-1405 |
2 |
99.00 |
4153********7669 |
083622 |
| O SULLIVAN LAURIE |
PW-1658 |
2 |
99.00 |
4266********6256 |
031089 |
| PROWTER LAILA |
PW-1642 |
2 |
99.00 |
5287********6015 |
073811 |
| QUICK LEE |
PW-1455 |
2 |
99.00 |
4460********7202 |
014570 |
| RAMOS DIANA |
PW-1445 |
2 |
99.00 |
4282********6171 |
083811 |
| RESPINI JESSICA |
PW-1305 |
2 |
99.00 |
4868********8908 |
037600 |
| RICHARDS ERIN |
PW-1424 |
2 |
109.00 |
4867********3612 |
083811 |
| RITSON STEPHANIE |
PW-1451 |
2 |
49.00 |
4845********1760 |
008380 |
| RODRIQUES EDNA |
PW-1369 |
2 |
99.00 |
4266********4929 |
04262B |
| ROTH BOB |
PW-1652 |
2 |
99.00 |
5401********9824 |
04265Z |
| ROTH CAROL |
PW-1637 |
2 |
99.00 |
5403********3096 |
103808 |
| ROTH PAM |
PW-1610 |
2 |
99.99 |
5401********9824 |
04274Z |
| ROTH TIM |
PW-1609 |
2 |
99.00 |
5401********9824 |
04279Z |
| RYDELL CATHERINE |
PW-1302 |
2 |
99.00 |
5323********3105 |
04282Z |
| SHU DEBBIE |
PW-1410 |
2 |
99.00 |
4217********4576 |
008380 |
| SILEWICZ DANIEL |
PW-1448 |
2 |
99.00 |
4460********5611 |
088557 |
| SILVESTRE NUNO |
PW-1312 |
2 |
99.00 |
4307********2300 |
102481 |
| SNOW KELLY |
PW-1449 |
2 |
99.00 |
4154********3146 |
309016 |
| WATKINS DAVE |
PW-1403 |
2 |
99.00 |
4460********2106 |
156021 |
| WILLIAMS HEATHER |
PW-1436 |
2 |
49.00 |
5109********0164 |
559154 |
| WOODS SACHI |
PW-1653 |
2 |
99.00 |
4217********5149 |
008380 |
| ZANG ALAN |
PW-1413 |
2 |
99.00 |
4266********3293 |
031091 |
| ZANG ASHLEY |
PW-1414 |
2 |
99.00 |
4266********3293 |
031092 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 18 |
MasterCard |
1732.99 |
| 25 |
Visa |
2262.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4093.99 |