Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANTHONY AARON |
PW-1583 |
1 |
99.00 |
5105********3642 |
070110 |
| AUSTIN SARAH |
PW-1301 |
1 |
99.00 |
4888********8556 |
00501A |
| BANGERT BEN |
PW-1622 |
1 |
99.00 |
4003********4984 |
01213B |
| BECKER MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
125870 |
| BOSSHARD DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00155A |
| CARRASCO DIANA |
PW-1400 |
1 |
99.00 |
5403********7809 |
020554 |
| CASSIDY CRAIG |
PW-1575 |
1 |
99.00 |
4802********9466 |
012256 |
| CAVANAGH MICHELE |
PW-1041 |
1 |
99.00 |
4266********7223 |
01262A |
| COX RICHARD |
PW-1047 |
1 |
99.00 |
4873********0119 |
358016 |
| CROMWELL WENDY |
PW-1441 |
1 |
99.00 |
4282********8574 |
010010 |
| DAVIS NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
224974 |
| DEASON TINA |
PW-1585 |
1 |
99.00 |
5403********8932 |
090041 |
| DUTI VIKASHNI |
PW-1660 |
1 |
99.00 |
4217********7784 |
007004 |
| EVANS LINDSAY |
PW-1621 |
1 |
99.00 |
4147********9744 |
01286C |
| FISHMAN RACHAEL |
PW-1306 |
1 |
99.00 |
5409********3635 |
737152 |
| FITZSIMMONS RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
224974 |
| GAGNON KELLI |
PW-1432 |
1 |
99.00 |
4417********4507 |
01298C |
| GARDNER NICOLE |
PW-1564 |
1 |
99.00 |
5108********9772 |
090042 |
| GOODANETZ JUDY |
PW-1820 |
1 |
99.00 |
5461********1334 |
174039 |
| GREIDER JENNIFER |
PW-1606 |
1 |
99.00 |
4003********4984 |
01276B |
| HABERSKI JANE |
PW-1504 |
1 |
99.00 |
4306********9471 |
001636 |
| HAWKINS ANYA |
PW-1528 |
1 |
99.00 |
4640********9521 |
01317B |
| JENSEN KATHY |
PW-1033 |
1 |
99.00 |
3727*******1009 |
185230 |
| LEE ERIN |
PW-1024 |
1 |
99.00 |
4282********0671 |
030010 |
| LOUKONEN AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
065940 |
| MC ADAMS NICHOLE |
PW-1581 |
1 |
99.00 |
3715*******1001 |
100286 |
| MERRITT DONNA |
PW-1086 |
1 |
99.00 |
5119********5490 |
039921 |
| MIKITA CARLY |
PW-1008 |
1 |
99.00 |
4845********2931 |
007004 |
| O-DAY RYAN |
PW-1407 |
1 |
99.00 |
4217********8734 |
007004 |
| OTANI SHELLEY |
PW-1442 |
1 |
99.00 |
4868********3703 |
106092 |
| PEATOW DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
224974 |
| PLOVI JANICE |
PW-1634 |
1 |
99.00 |
4888********8052 |
00500B |
| POGOJEFF DARLENE |
PW-1440 |
1 |
99.00 |
5461********2226 |
156152 |
| RANA PRAPTI |
PW-1467 |
1 |
99.00 |
4217********8242 |
007004 |
| ROTH ERIK |
PW-1616 |
1 |
99.00 |
4153********6751 |
065941 |
| ROTH JESSICA |
PW-1617 |
1 |
99.00 |
4153********6751 |
065941 |
| ROWAN DEBBIE |
PW-1307 |
1 |
99.00 |
5287********5018 |
050010 |
| SATTERFIELD MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
00508A |
| SCHAFFER NICHOLAS |
PW-1647 |
1 |
99.00 |
5571********2906 |
147276 |
| SHELTON KIM |
PW-1404 |
1 |
99.00 |
4264********2344 |
00507B |
| SLADE GAYLE |
PW-1025 |
1 |
99.00 |
5466********9813 |
50230P |
| STEVENS CARA |
PW-1401 |
1 |
99.00 |
5461********1995 |
174040 |
| SYKES LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
174041 |
| THOMAS JEFF |
PW-1200 |
1 |
99.00 |
5461********4923 |
155901 |
| THOMAS JEFF |
PW-1419 |
1 |
109.00 |
4266********8407 |
01406A |
| TORMEY STACY |
PW-1446 |
1 |
99.00 |
5461********8818 |
189684 |
| WAN BING |
PW-1006 |
1 |
99.00 |
4342********5325 |
492843 |
| WHITE KELLY |
PW-1300 |
1 |
99.00 |
5403********8770 |
090046 |
| WROSCH KRISTIN |
PW-1418 |
1 |
10.00 |
4153********4897 |
065943 |
| WROTEN-KENNEDY NOELLA |
PW-1565 |
1 |
99.00 |
5461********5458 |
174043 |
| WYMAN PEGGY |
PW-1045 |
1 |
99.00 |
5403********1804 |
090046 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
198.00 |
| 19 |
MasterCard |
1792.00 |
| 30 |
Visa |
2841.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4831.00 |