Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALBIN CELESTE |
PW-1304 |
2 |
99.00 |
5461********4990 |
071229 |
| ALEXANDER CHRISTINE |
PW-1654 |
2 |
99.00 |
4154********3233 |
878880 |
| BREWER NIKKI |
PW-1454 |
2 |
49.00 |
4266********2996 |
01029A |
| BURTON JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
091850 |
| CINCERA CINDY |
PW-1465 |
2 |
99.00 |
4053********1709 |
01638A |
| CIRELLI PINA |
PW-2704 |
2 |
99.00 |
4888********9639 |
01567A |
| CLARK AMANDA |
PW-1462 |
2 |
99.00 |
5461********0140 |
053501 |
| CLARK BARBARA |
PW-1463 |
2 |
99.00 |
5461********0140 |
093230 |
| COONS JEREMIAH |
PW-1417 |
2 |
99.00 |
4465********3901 |
01642B |
| CRESPAN BREEANN |
PW-2703 |
2 |
79.00 |
4153********7743 |
091850 |
| CROMWELL KATIE |
PW-1408 |
2 |
99.00 |
5480********6563 |
01009Z |
| CRUSOE ELLEN |
PW-1805 |
2 |
99.00 |
4147********6492 |
01068C |
| CRUSSELL DANIEL |
PW-1808 |
2 |
79.00 |
5490********5563 |
01563B |
| ELLIOT BRANDY |
PW-1456 |
2 |
99.00 |
5403********6656 |
111701 |
| FASANO TINA |
PW-1638 |
2 |
99.00 |
4366********7566 |
007388 |
| GULBRANSON NATE |
PW-1402 |
2 |
99.00 |
5461********1778 |
093233 |
| HARUMI CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
118982 |
| IELMORNINI DEBBIE |
PW-1466 |
2 |
99.00 |
4308********1049 |
06224B |
| KEANE GABRIELA |
PW-1804 |
2 |
99.00 |
3713*******2001 |
190136 |
| KONING LYNDA |
PW-1625 |
2 |
99.00 |
5403********7543 |
111701 |
| LARSON JENNIFER |
PW-2701 |
2 |
99.00 |
5461********7396 |
093234 |
| LIU-PASQUIN SHIRLEY |
PW-1075 |
2 |
25.00 |
4460********0546 |
240862 |
| MALKUS SALLY |
PW-1050 |
2 |
99.00 |
5466********4975 |
03898P |
| MARRAFFINO ANTHONY |
PW-2700 |
2 |
99.00 |
5461********6368 |
053506 |
| MASON ACACIA |
PW-1589 |
2 |
10.00 |
4153********8662 |
091853 |
| MC CARTHY CHRIS |
PW-1643 |
2 |
99.00 |
3725*******1000 |
167144 |
| MCCULLY BECKY |
PW-1411 |
2 |
99.00 |
5461********7635 |
092136 |
| MILLSPAUGH PATRICK |
PW-1646 |
2 |
99.00 |
4919********6629 |
320295 |
| NEWELL CARLY |
PW-1405 |
2 |
99.00 |
4153********7669 |
091853 |
| O SULLIVAN LAURIE |
PW-1658 |
2 |
99.00 |
4266********6256 |
033425 |
| PALU MELESEINI |
PW-1814 |
2 |
49.00 |
4153********3753 |
091853 |
| PELETI RICH |
PW-1817 |
2 |
49.00 |
3713*******1005 |
115989 |
| PELETI TAMI |
PW-1816 |
2 |
49.00 |
3713*******1005 |
100402 |
| PONCE LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
574780 |
| QUICK LEE |
PW-1455 |
2 |
99.00 |
4460********7202 |
467848 |
| RAMOS DIANA |
PW-1445 |
2 |
99.00 |
4282********6171 |
051712 |
| RITSON STEPHANIE |
PW-1451 |
2 |
49.00 |
4845********1760 |
009170 |
| RODRIQUES EDNA |
PW-1369 |
2 |
99.00 |
4266********4929 |
01175B |
| ROTH CAROL |
PW-1637 |
2 |
99.00 |
5403********3096 |
111704 |
| ROTH PAM |
PW-1610 |
2 |
99.00 |
5403********6312 |
111704 |
| ROTH TIM |
PW-1609 |
2 |
99.00 |
5403********2731 |
111704 |
| RYDELL CATHERINE |
PW-1302 |
2 |
10.00 |
5323********3105 |
01190Z |
| SCHACH SANDIE |
PW-1464 |
2 |
99.00 |
4217********3354 |
009170 |
| SHEAPARD JACKIE |
PW-1452 |
2 |
99.00 |
4460********5519 |
467853 |
| SHU DEBBIE |
PW-1410 |
2 |
99.00 |
4217********4576 |
009170 |
| SHU KELLY |
PW-1835 |
2 |
99.00 |
3717*******4011 |
147199 |
| SILEWICZ DANIEL |
PW-1448 |
2 |
99.00 |
4460********5611 |
320309 |
| STRAND TISHA |
PW-1807 |
2 |
79.00 |
5490********5563 |
01573B |
| STRICKLAND THERESA |
PW-1806 |
2 |
99.00 |
4153********9058 |
091856 |
| UNGA NATALIE |
PW-1811 |
2 |
49.00 |
4366********0136 |
010590 |
| WATKINS DAVE |
PW-1403 |
2 |
99.00 |
4460********2106 |
320313 |
| WELLMAN CAROL |
PW-1828 |
2 |
79.00 |
4352********3202 |
011693 |
| WOODS SACHI |
PW-1653 |
2 |
99.00 |
4217********5149 |
009170 |
| ZANG ALAN |
PW-1413 |
2 |
99.00 |
4266********3293 |
033428 |
| ZANG ASHLEY |
PW-1414 |
2 |
99.00 |
4266********3293 |
033428 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
395.00 |
| 17 |
MasterCard |
1554.00 |
| 33 |
Visa |
2725.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4674.00 |