06/01/2010
09:07:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AFMAN SHERRI PW-1427 1 99.00 5461********3532 816535
ANTHONY AARON PW-1583 1 99.00 5105********3642 070459
AUSTIN SARAH PW-1301 1 99.00 4888********8556 00549A
BANGERT BEN PW-1622 1 99.00 4003********4984 03333B
BECKER MICHAEL PW-1459 1 99.00 5262********0947 340568
BOSSHARD DINA PW-1444 1 99.00 4433********5851 00148A
CARRASCO DIANA PW-1400 1 99.00 5403********7809 748525
CASSIDY CRAIG PW-1575 1 99.00 4802********9466 033462
CAVANAGH MICHELE PW-1041 1 99.00 4266********7223 03398C
COX RICHARD PW-1047 1 99.00 4873********0119 567676
CROMWELL WENDY PW-1441 1 99.00 4282********8574 060410
DAVIS NANNET PW-1629 1 99.00 4239********8686 221272
DEASON TINA PW-1585 1 99.00 5403********8932 090445
DEBOLT JIM PW-1626 1 99.00 4147********8850 03414C
DEBOLT LINDA PW-1627 1 10.00 4147********8850 03417C
ELLINGSWORTH KATHERINE PW-1032 1 99.00 4388********5760 03424D
EVANS LINDSAY PW-1621 1 99.00 4147********9744 03432C
FISHMAN RACHAEL PW-1306 1 99.00 5409********3635 934003
FITZSIMMONS RUTH PW-1049 1 99.00 4239********7475 221272
GAGNON KELLI PW-1432 1 99.00 4417********4507 03443C
GARDNER NICOLE PW-1564 1 99.00 5108********9772 090447
GREIDER JENNIFER PW-1606 1 99.00 4003********4984 03403B
HABERSKI JANE PW-1504 1 99.00 4306********9471 001566
HAWKINS ANYA PW-1528 1 10.00 4640********9521 03455B
JENSEN KATHY PW-1033 1 99.00 3727*******1009 100855
KING KYLEIGH PW-1631 1 10.00 4778********2708 069998
LAWTON CHERYL PW-1526 1 99.00 5287********8014 080410
LEE ERIN PW-1024 1 99.00 4282********0671 080410
LOUKONEN AMY PW-1421 1 49.00 4153********3902 070304
MC ADAMS NICHOLE PW-1581 1 99.00 3715*******1001 128591
MERRITT DONNA PW-1086 1 99.00 5119********5490 056906
MIKITA CARLY PW-1008 1 99.00 4845********2931 007044
O-DAY RYAN PW-1407 1 99.00 4217********8734 007044
OTANI SHELLEY PW-1442 1 99.00 4868********3703 513560
PEATOW DONNA PW-1020 1 99.00 4239********8064 221272
PLOVI JANICE PW-1634 1 99.00 4888********8052 00543B
POGPOJEFF DARLENE PW-1440 1 99.00 5461********2226 807803
ROTH ERIK PW-1616 1 99.00 4153********6751 070305
ROTH JESSICA PW-1617 1 99.00 4153********6751 070306
ROWAN DEBBIE PW-1307 1 99.00 5287********5018 090410
SATTERFIELD MARI PW-1514 1 99.00 4888********7778 00544A
SCHAFFER NICHOLAS PW-1647 1 99.00 5571********2906 365310
SHELTON KIM PW-1404 1 99.00 4264********2344 00548B
SIMPSON ALLIE PW-1406 1 99.00 5287********3017 000410
SLADE GAYLE PW-1025 1 99.00 5466********9813 48813P
STEVENS CARA PW-1401 1 99.00 5461********1995 774426
SYKES LESE PW-1038 1 99.00 5461********5477 807807
THOMAS JEFF PW-1200 1 99.00 5461********4923 819053
THOMAS JEFF PW-1419 1 109.00 4266********8407 03546A
TORMEY STACY PW-1446 1 99.00 5461********8818 816546
WAN BING PW-1006 1 99.00 4342********5325 565336
WHITE KELLY PW-1300 1 99.00 5403********8770 090450
WITTNER PAM PW-1431 1 99.00 4460********6311 785239
WROSCH KRISTIN PW-1418 1 99.00 4153********4897 070307
WROTEN-KENNEDY NOELLA PW-1565 1 99.00 5461********5458 831134
WYMAN PEGGY PW-1045 1 99.00 5403********1804 090450
           
           
           
Totals
Count Card Type Total
     
2 American Express 198.00
21 MasterCard 2079.00
33 Visa 2960.00
0 Discover 0.00
0 Other 0.00
     
    5237.00