Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AFMAN SHERRI |
PW-1427 |
1 |
99.00 |
5461********6651 |
448588 |
| ANDRADE LAURA |
PW-1826 |
1 |
99.00 |
4313********9601 |
01530C |
| AUSTIN SARAH |
PW-1301 |
1 |
99.00 |
4888********8556 |
01539A |
| BANGERT BEN |
PW-1622 |
1 |
99.00 |
4003********4984 |
00418B |
| BECKER MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
248577 |
| BETTS KYLA |
PW-1461 |
1 |
99.00 |
5461********0874 |
470591 |
| BOSSHARD DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00286A |
| CARRASCO DIANA |
PW-1400 |
1 |
99.00 |
5403********7809 |
312626 |
| CASSIDY CRAIG |
PW-1575 |
1 |
99.00 |
4802********9466 |
004423 |
| CAVANAGH MICHELE |
PW-1041 |
1 |
99.00 |
4266********7223 |
00494A |
| COX RICHARD |
PW-1047 |
1 |
99.00 |
4873********0119 |
230826 |
| DAVIS NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
229683 |
| DEASON TINA |
PW-1585 |
1 |
99.00 |
5403********8932 |
091349 |
| DUTI VIKASHNI |
PW-1660 |
1 |
99.00 |
4217********7784 |
007134 |
| ELLINGSWORTH KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
00524D |
| EVANS LINDSAY |
PW-1621 |
1 |
99.00 |
4147********9744 |
00525C |
| FISHMAN RACHAEL |
PW-1306 |
1 |
99.00 |
5409********3635 |
836270 |
| FITZSIMMONS RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
229683 |
| GAGNON KELLI |
PW-1432 |
1 |
99.00 |
4417********4507 |
00532C |
| GARBAY PILAR |
PW-1815 |
1 |
99.00 |
5403********8747 |
091349 |
| GARDNER NICOLE |
PW-1564 |
1 |
99.00 |
5108********9772 |
091350 |
| GOODANETZ JUDY |
PW-1820 |
1 |
99.00 |
5461********1334 |
435799 |
| GREIDER JENNIFER |
PW-1606 |
1 |
99.00 |
4003********4984 |
00498B |
| HABERSKI JANE |
PW-1504 |
1 |
99.00 |
4306********9471 |
002300 |
| HAWKINS ANYA |
PW-1528 |
1 |
99.00 |
4640********9521 |
00556B |
| JENSEN KATHY |
PW-1033 |
1 |
99.00 |
3727*******1009 |
189760 |
| LEE ERIN |
PW-1024 |
1 |
99.00 |
4282********0671 |
011310 |
| LOUKONEN AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
071533 |
| MERRITT DONNA |
PW-1086 |
1 |
99.00 |
5119********5490 |
001272 |
| MIKITA CARLY |
PW-1008 |
1 |
99.00 |
4845********2931 |
007135 |
| O-DAY RYAN |
PW-1407 |
1 |
99.00 |
4217********8734 |
007135 |
| OTANI SHELLEY |
PW-1442 |
1 |
99.00 |
4868********3703 |
089791 |
| PEATOW DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
229683 |
| PLOVI JANICE |
PW-1634 |
1 |
99.00 |
4888********8052 |
01530B |
| POGOJEFF DARLENE |
PW-1440 |
1 |
99.00 |
5461********2226 |
469498 |
| RANA PRAPTI |
PW-1467 |
1 |
99.00 |
4217********8242 |
007135 |
| RILEY RACHEL |
PW-1046 |
1 |
99.00 |
4153********6450 |
071534 |
| ROTH BOB |
PW-1652 |
1 |
99.00 |
5403********6312 |
091352 |
| ROTH ERIK |
PW-1616 |
1 |
99.00 |
4153********6751 |
071535 |
| ROTH JESSICA |
PW-1617 |
1 |
99.00 |
4153********6751 |
071535 |
| ROTH SR BOB |
PW-1829 |
1 |
99.00 |
5403********2833 |
091352 |
| SATTERFIELD MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
01531A |
| SCHAFFER NICHOLAS |
PW-1647 |
1 |
99.00 |
5571********2906 |
280547 |
| SHELTON KIM |
PW-1404 |
1 |
99.00 |
4264********2344 |
01535B |
| SIMPSON ALLIE |
PW-1406 |
1 |
99.00 |
4282********1510 |
031310 |
| SLADE GAYLE |
PW-1025 |
1 |
99.00 |
5466********9813 |
91252P |
| STEVENS CARA |
PW-1401 |
1 |
99.00 |
5461********1995 |
430872 |
| SYKES LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
469501 |
| THOMAS JEFF |
PW-1200 |
1 |
99.00 |
5461********4923 |
470604 |
| TORMEY STACY |
PW-1446 |
1 |
99.00 |
5461********8818 |
448602 |
| WAN BING |
PW-1006 |
1 |
99.00 |
4342********5325 |
089801 |
| WHITE KELLY |
PW-1300 |
1 |
99.00 |
5403********8770 |
091353 |
| WROSCH KRISTIN |
PW-1418 |
1 |
10.00 |
4153********4897 |
071536 |
| WROTEN-KENNEDY NOELLA |
PW-1565 |
1 |
99.00 |
5461********5458 |
441617 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 21 |
MasterCard |
1990.00 |
| 32 |
Visa |
3029.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5118.00 |