Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIN, CELESTE |
PW-1304 |
2 |
99.00 |
5461********4990 |
042455 |
09/15/10 |
| ALEXANDER, CHRISTINE |
PW-1654 |
2 |
99.00 |
4154********3233 |
394965 |
09/15/10 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
065349 |
09/15/10 |
| CINCERA, CINDY |
PW-1465 |
2 |
99.00 |
4053********1709 |
01550A |
09/15/10 |
| CIRELLI, PINA |
PW-2704 |
2 |
99.00 |
4888********9639 |
05510A |
09/15/10 |
| CLARK, AMANDA |
PW-1462 |
2 |
99.00 |
5461********0140 |
042457 |
09/15/10 |
| CLARK, BARBARA |
PW-1463 |
2 |
99.00 |
5461********0140 |
042462 |
09/15/10 |
| COONS, JEREMIAH |
PW-1417 |
2 |
99.00 |
4465********3901 |
01544B |
09/15/10 |
| CRESPAN, BREEANN |
PW-2703 |
2 |
10.00 |
4153********7743 |
065349 |
09/15/10 |
| CROMWELL, KATIE |
PW-1408 |
2 |
99.00 |
5480********6563 |
04248Z |
09/15/10 |
| CRUSOE, ELLEN |
PW-1805 |
2 |
10.00 |
4147********6492 |
04334C |
09/15/10 |
| CRUSSELL, DANIEL |
PW-1808 |
2 |
79.00 |
5490********5563 |
05517B |
09/15/10 |
| FASANO, TINA |
PW-1638 |
2 |
99.00 |
4366********7566 |
000541 |
09/15/10 |
| GULBRANSON, NATE |
PW-1402 |
2 |
99.00 |
5461********1778 |
042458 |
09/15/10 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
306643 |
09/15/10 |
| IELMORNINI, DEBBIE |
PW-1466 |
2 |
99.00 |
4308********1049 |
03568B |
09/15/10 |
| KONING, LYNDA |
PW-1625 |
2 |
99.00 |
5403********7543 |
085142 |
09/15/10 |
| LARSON, JENNIFER |
PW-2701 |
2 |
99.00 |
5461********7396 |
042461 |
09/15/10 |
| LIU-PASQUIN, SHIRLEY |
PW-1075 |
2 |
25.00 |
4460********0546 |
651287 |
09/15/10 |
| MALKUS, SALLY |
PW-1050 |
2 |
99.00 |
5466********4975 |
20139P |
09/15/10 |
| MARRAFFINO, ANTHONY |
PW-2700 |
2 |
99.00 |
5461********6368 |
042459 |
09/15/10 |
| MASON, ACACIA |
PW-1589 |
2 |
10.00 |
4153********8662 |
065349 |
09/15/10 |
| MCCULLY, BECKY |
PW-1411 |
2 |
99.00 |
5461********7635 |
042460 |
09/15/10 |
| NEWELL, CARLY |
PW-1405 |
2 |
99.00 |
4153********7669 |
065349 |
09/15/10 |
| O SULLIVAN, LAURIE |
PW-1658 |
2 |
99.00 |
4266********6256 |
024706 |
09/15/10 |
| PALU, MELESEINI |
PW-1814 |
2 |
49.00 |
4153********3753 |
065349 |
09/15/10 |
| PONCE, LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
741959 |
09/15/10 |
| QUICK, LEE |
PW-1455 |
2 |
99.00 |
4460********7202 |
650409 |
09/15/10 |
| RAMOS, DIANA |
PW-1445 |
2 |
99.00 |
4282********6171 |
045109 |
09/15/10 |
| RITSON, STEPHANIE |
PW-1451 |
2 |
10.00 |
4845********1760 |
006514 |
09/15/10 |
| RODRIQUES, EDNA |
PW-1369 |
2 |
99.00 |
4266********4929 |
04347B |
09/15/10 |
| ROTH, CAROL |
PW-1637 |
2 |
99.00 |
5403********3096 |
085143 |
09/15/10 |
| RYDELL, CATHERINE |
PW-1302 |
2 |
99.00 |
5323********3105 |
04353Z |
09/15/10 |
| SCHACH, SANDIE |
PW-1464 |
2 |
99.00 |
4217********3354 |
006514 |
09/15/10 |
| SCHAFER, BRE |
PW-1460 |
2 |
99.00 |
5466********7647 |
20430Z |
09/15/10 |
| SHEAPARD, JACKIE |
PW-1452 |
2 |
99.00 |
4460********5519 |
876417 |
09/15/10 |
| SHU, DEBBIE |
PW-1410 |
2 |
99.00 |
4217********4576 |
006514 |
09/15/10 |
| SILVESTRE, NUNO |
PW-1312 |
2 |
99.00 |
4307********2300 |
741961 |
09/15/10 |
| STRAND, TISHA |
PW-1807 |
2 |
79.00 |
5490********5563 |
05511B |
09/15/10 |
| STRICKLAND, THERESA |
PW-1806 |
2 |
99.00 |
4153********9058 |
065350 |
09/15/10 |
| UNGA, NATALIE |
PW-1811 |
2 |
49.00 |
4366********0136 |
000892 |
09/15/10 |
| WATKINS, DAVE |
PW-1403 |
2 |
99.00 |
4460********2106 |
876422 |
09/15/10 |
| WELLMAN, CAROL |
PW-1828 |
2 |
79.00 |
4352********3202 |
043392 |
09/15/10 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3293 |
024706 |
09/15/10 |
| ZANG, ASHLEY |
PW-1414 |
2 |
99.00 |
4266********3293 |
024706 |
09/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1445.00 |
| 30 |
Visa |
2281.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3726.00 |