Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALBIN CELESTE |
PW-1304 |
2 |
99.00 |
5461********4990 |
732834 |
| ALEXANDER CHRISTINE |
PW-1654 |
2 |
99.00 |
4154********3233 |
322767 |
| ALMEIDA MARI |
PW-1450 |
2 |
49.00 |
4845********1760 |
003270 |
| BREWER NIKKI |
PW-1454 |
2 |
49.00 |
4266********2996 |
01087A |
| BURTON JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
032605 |
| CINCERA CINDY |
PW-1465 |
2 |
99.00 |
4053********1709 |
01582A |
| CLARK AMANDA |
PW-1462 |
2 |
99.00 |
5461********0140 |
748473 |
| CLARK BARBARA |
PW-1463 |
2 |
99.00 |
5461********0140 |
748474 |
| CLARK JAMES |
PW-1615 |
2 |
10.00 |
5491********1996 |
446678 |
| CLARK TRACY |
PW-1809 |
2 |
49.00 |
5461********4661 |
714693 |
| COLLODI PETE |
PW-1458 |
2 |
99.00 |
4366********0749 |
015226 |
| COONS JEREMIAH |
PW-1417 |
2 |
99.00 |
4465********3901 |
01590B |
| CRESPAN BREEANN |
PW-2703 |
2 |
79.00 |
4153********7743 |
032607 |
| CROMWELL KATIE |
PW-1408 |
2 |
99.00 |
5480********6563 |
01041Z |
| CRUSOE ELLEN |
PW-1805 |
2 |
99.00 |
4147********6492 |
01123C |
| CRUSSELL DANIEL |
PW-1808 |
2 |
79.00 |
5490********5563 |
02569B |
| DIAZ ROBERT |
PW-1422 |
2 |
99.00 |
5287********3012 |
653058 |
| ELLIOT BRANDY |
PW-1456 |
2 |
99.00 |
5403********6656 |
052703 |
| FASANO TINA |
PW-1638 |
2 |
99.00 |
4366********7566 |
019290 |
| GULBRANSON NATE |
PW-1402 |
2 |
99.00 |
5461********1778 |
748475 |
| HARUMI CHARLOTTE |
PW-1825 |
2 |
49.00 |
4735********6865 |
326724 |
| IELMORNINI DEBBIE |
PW-1466 |
2 |
99.00 |
4308********1049 |
00324B |
| KEANE GABRIELA |
PW-1804 |
2 |
99.00 |
3713*******2001 |
195298 |
| KONING LYNDA |
PW-1625 |
2 |
99.00 |
5403********7543 |
052704 |
| LIU-PASQUIN SHIRLEY |
PW-1075 |
2 |
25.00 |
4460********0546 |
848204 |
| MALKUS SALLY |
PW-1050 |
2 |
99.00 |
5466********4975 |
52326P |
| MARRAFFINO ANTHONY |
PW-2700 |
2 |
99.00 |
5461********6368 |
718427 |
| MASON ACACIA |
PW-1589 |
2 |
10.00 |
4153********8662 |
032608 |
| MC CARTHY CHRIS |
PW-1643 |
2 |
99.00 |
3725*******1000 |
125483 |
| MCCULLY BECKY |
PW-1411 |
2 |
99.00 |
5461********7635 |
748477 |
| MILLSPAUGH PATRICK |
PW-1646 |
2 |
99.00 |
4919********6629 |
848844 |
| NEWELL CARLY |
PW-1405 |
2 |
99.00 |
4153********7669 |
032609 |
| O SULLIVAN LAURIE |
PW-1658 |
2 |
99.00 |
4266********6256 |
012427 |
| PALU MELESEINI |
PW-1814 |
2 |
49.00 |
4153********3753 |
032609 |
| PELETI RICH |
PW-1817 |
2 |
49.00 |
3713*******1005 |
117335 |
| PELETI TAMI |
PW-1816 |
2 |
49.00 |
3713*******1005 |
156799 |
| PONCE LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
847214 |
| QUICK LEE |
PW-1455 |
2 |
99.00 |
4460********7202 |
846467 |
| RAMOS DIANA |
PW-1445 |
2 |
99.00 |
4282********6171 |
849713 |
| RITSON STEPHANIE |
PW-1451 |
2 |
49.00 |
4845********1760 |
003270 |
| RODRIQUES EDNA |
PW-1369 |
2 |
99.00 |
4266********4929 |
01234B |
| ROTH CAROL |
PW-1637 |
2 |
99.00 |
5403********3096 |
052707 |
| ROTH PAM |
PW-1610 |
2 |
99.00 |
5403********6312 |
052707 |
| ROTH TIM |
PW-1609 |
2 |
99.00 |
5403********2731 |
052707 |
| RYDELL CATHERINE |
PW-1302 |
2 |
99.00 |
5323********3105 |
01252Z |
| SCHACH SANDIE |
PW-1464 |
2 |
99.00 |
4217********3354 |
003270 |
| SCHAFER BRE |
PW-1460 |
2 |
99.00 |
5466********7647 |
52646Z |
| SHEAPARD JACKIE |
PW-1452 |
2 |
99.00 |
4460********5519 |
163803 |
| SHU DEBBIE |
PW-1410 |
2 |
99.00 |
4217********4576 |
003270 |
| SILEWICZ DANIEL |
PW-1448 |
2 |
99.00 |
4460********5611 |
115217 |
| SILVESTRE NUNO |
PW-1312 |
2 |
99.00 |
4307********2300 |
138195 |
| STRAND TISHA |
PW-1807 |
2 |
79.00 |
5490********5563 |
02560B |
| UNGA NATALIE |
PW-1811 |
2 |
49.00 |
4366********0136 |
028980 |
| WATKINS DAVE |
PW-1403 |
2 |
99.00 |
4460********2106 |
115219 |
| WELLMAN CAROL |
PW-1828 |
2 |
79.00 |
4352********3202 |
012472 |
| WILLIAMS HEATHER |
PW-1436 |
2 |
49.00 |
5109********0164 |
561502 |
| WOODS SACHI |
PW-1653 |
2 |
99.00 |
4217********5149 |
003270 |
| ZANG ALAN |
PW-1413 |
2 |
99.00 |
4266********3293 |
012431 |
| ZANG ASHLEY |
PW-1414 |
2 |
99.00 |
4266********3293 |
012431 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
296.00 |
| 21 |
MasterCard |
1850.00 |
| 34 |
Visa |
2813.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4959.00 |