Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFMAN, SHERRI |
PW-1427 |
1 |
99.00 |
5461********6651 |
045560 |
09/01/10 |
| ANDRADE, LAURA |
PW-1826 |
1 |
99.00 |
4313********9601 |
03573C |
09/01/10 |
| AUSTIN, SARAH |
PW-1301 |
1 |
99.00 |
4888********8556 |
03572A |
09/01/10 |
| BANGERT, BEN |
PW-1622 |
1 |
99.00 |
4003********4984 |
01925B |
09/01/10 |
| BECKER, MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
747624 |
09/01/10 |
| BETTS, KYLA |
PW-1461 |
1 |
99.00 |
5461********0874 |
045562 |
09/01/10 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00148A |
09/01/10 |
| CASSIDY, CRAIG |
PW-1575 |
1 |
99.00 |
4802********9466 |
019277 |
09/01/10 |
| CAVANAGH, MICHELE |
PW-1041 |
1 |
99.00 |
4266********7223 |
01977A |
09/01/10 |
| CHOW, MASON |
PW-1837 |
1 |
99.00 |
4153********6325 |
083929 |
09/01/10 |
| COX, RICHARD |
PW-1047 |
1 |
99.00 |
4873********0119 |
733306 |
09/01/10 |
| CROMWELL, WENDY |
PW-1441 |
1 |
99.00 |
4282********6404 |
023711 |
09/01/10 |
| CURRY, SUE |
PW-1842 |
1 |
129.00 |
4217********9787 |
008373 |
09/01/10 |
| DAVIS, NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
234701 |
09/01/10 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********8932 |
103730 |
09/01/10 |
| DUTI, VIKASHNI |
PW-1660 |
1 |
99.00 |
4217********7784 |
008373 |
09/01/10 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
01980D |
09/01/10 |
| EVANS, LINDSAY |
PW-1621 |
1 |
99.00 |
4147********9744 |
01979C |
09/01/10 |
| FISHMAN, RACHAEL |
PW-1306 |
1 |
99.00 |
5409********3635 |
582364 |
09/01/10 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
234701 |
09/01/10 |
| FOX, DYLAN |
PW-1841 |
1 |
129.00 |
4153********9786 |
083930 |
09/01/10 |
| GAGNON, KELLI |
PW-1432 |
1 |
99.00 |
4417********4507 |
01986C |
09/01/10 |
| GARDNER, NICOLE |
PW-1564 |
1 |
99.00 |
5108********9772 |
003732 |
09/01/10 |
| GOODANETZ, JUDY |
PW-1820 |
1 |
99.00 |
5461********1334 |
045564 |
09/01/10 |
| GREIDER, JENNIFER |
PW-1606 |
1 |
99.00 |
4003********4984 |
01935B |
09/01/10 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********9471 |
001874 |
09/01/10 |
| HAWKINS, ANYA |
PW-1528 |
1 |
99.00 |
4640********9521 |
01985B |
09/01/10 |
| LEE, ERIN |
PW-1024 |
1 |
99.00 |
4282********0671 |
023711 |
09/01/10 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
083930 |
09/01/10 |
| MERRITT, DONNA |
PW-1086 |
1 |
99.00 |
5119********5490 |
016921 |
09/01/10 |
| O-DAY, RYAN |
PW-1407 |
1 |
99.00 |
4217********8734 |
008373 |
09/01/10 |
| OTANI, SHELLEY |
PW-1442 |
1 |
99.00 |
4868********3703 |
465299 |
09/01/10 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
234701 |
09/01/10 |
| PELETI, JANE |
PW-1468 |
1 |
99.00 |
5496********0845 |
853365 |
09/01/10 |
| POGOJEFF, DARLENE |
PW-1440 |
1 |
99.00 |
5461********2226 |
045565 |
09/01/10 |
| PUSKA, CHRISTINA |
PW-1839 |
1 |
99.00 |
4868********0705 |
542694 |
09/01/10 |
| RANA, PRAPTI |
PW-1467 |
1 |
99.00 |
4217********8242 |
008373 |
09/01/10 |
| RILEY, RACHEL |
PW-1046 |
1 |
99.00 |
4153********6450 |
083931 |
09/01/10 |
| ROTH SR, BOB |
PW-1829 |
1 |
99.00 |
5403********2833 |
103731 |
09/01/10 |
| ROTH, BOB |
PW-1652 |
1 |
99.00 |
5403********6312 |
103731 |
09/01/10 |
| ROTH, ERIK |
PW-1616 |
1 |
99.00 |
4153********6751 |
083931 |
09/01/10 |
| ROTH, JESSICA |
PW-1617 |
1 |
99.00 |
4153********6751 |
083931 |
09/01/10 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
99.00 |
4282********3339 |
023711 |
09/01/10 |
| SATTERFIELD, MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
03573A |
09/01/10 |
| SHAN, HSIEH |
PW-1838 |
1 |
99.00 |
5403********6051 |
919575 |
09/01/10 |
| SHELTON, KIM |
PW-1404 |
1 |
99.00 |
4264********2344 |
03573B |
09/01/10 |
| SIMPSON, ALLIE |
PW-1406 |
1 |
99.00 |
4282********1510 |
023711 |
09/01/10 |
| SLADE, GAYLE |
PW-1025 |
1 |
99.00 |
5466********9813 |
61856P |
09/01/10 |
| STEVENS, CARA |
PW-1401 |
1 |
99.00 |
5461********1995 |
045566 |
09/01/10 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
045567 |
09/01/10 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********4923 |
045570 |
09/01/10 |
| TORMEY, STACY |
PW-1446 |
1 |
99.00 |
5461********8818 |
045568 |
09/01/10 |
| WHITE, KELLY |
PW-1300 |
1 |
10.00 |
5403********8770 |
103732 |
09/01/10 |
| WROSCH, KRISTIN |
PW-1418 |
1 |
99.00 |
4153********4897 |
083931 |
09/01/10 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********5458 |
045569 |
09/01/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1802.00 |
| 35 |
Visa |
3475.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5277.00 |