Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBIN, CELESTE |
PW-1304 |
2 |
99.00 |
5461********4990 |
006908 |
10/15/10 |
| ALEXANDER, CHRISTINE |
PW-1654 |
2 |
99.00 |
4154********3233 |
908149 |
10/15/10 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
074457 |
10/15/10 |
| CINCERA, CINDY |
PW-1465 |
2 |
99.00 |
4053********1709 |
01512A |
10/15/10 |
| CIRELLI, PINA |
PW-2704 |
2 |
99.00 |
4888********9639 |
04525A |
10/15/10 |
| CLARK, AMANDA |
PW-1462 |
2 |
99.00 |
5461********0140 |
006910 |
10/15/10 |
| CLARK, BARBARA |
PW-1463 |
2 |
99.00 |
5461********0140 |
006917 |
10/15/10 |
| CLARK, TRACY |
PW-1809 |
2 |
49.00 |
5461********7137 |
006911 |
10/15/10 |
| COLLODI, PETE |
PW-1458 |
2 |
99.00 |
4366********0749 |
019905 |
10/15/10 |
| COONS, JEREMIAH |
PW-1417 |
2 |
99.00 |
4465********3901 |
01512B |
10/15/10 |
| CRESPAN, BREEANN |
PW-2703 |
2 |
10.00 |
4153********7743 |
074456 |
10/15/10 |
| CROMWELL, KATIE |
PW-1408 |
2 |
99.00 |
5480********6563 |
07002Z |
10/15/10 |
| CRUSOE, ELLEN |
PW-1805 |
2 |
10.00 |
4147********6492 |
07096C |
10/15/10 |
| CRUSSELL, DANIEL |
PW-1808 |
2 |
79.00 |
5490********5563 |
04521B |
10/15/10 |
| GULBRANSON, NATE |
PW-1402 |
2 |
99.00 |
5461********1778 |
006912 |
10/15/10 |
| HARUMI, ANSON |
PW-1847 |
2 |
99.00 |
4735********6865 |
007565 |
10/15/10 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
49.00 |
4735********6865 |
157523 |
10/15/10 |
| HOFSTETTER, TANJA |
PW-1439 |
2 |
99.00 |
4282********7554 |
064210 |
10/15/10 |
| LARSON, JENNIFER |
PW-2701 |
2 |
99.00 |
5461********7396 |
006916 |
10/15/10 |
| LIU-PASQUIN, SHIRLEY |
PW-1075 |
2 |
25.00 |
4460********0546 |
690408 |
10/15/10 |
| MALKUS, SALLY |
PW-1050 |
2 |
99.00 |
5466********4975 |
35438P |
10/15/10 |
| MARRAFFINO, ANTHONY |
PW-2700 |
2 |
99.00 |
5461********6368 |
006914 |
10/15/10 |
| MASON, ACACIA |
PW-1589 |
2 |
10.00 |
4153********8662 |
074457 |
10/15/10 |
| MCCULLY, BECKY |
PW-1411 |
2 |
99.00 |
5461********7635 |
006915 |
10/15/10 |
| NEWELL, CARLY |
PW-1405 |
2 |
99.00 |
4153********7669 |
074457 |
10/15/10 |
| O SULLIVAN, LAURIE |
PW-1658 |
2 |
99.00 |
4266********6256 |
027757 |
10/15/10 |
| PALU, MELESEINI |
PW-1814 |
2 |
49.00 |
4153********3753 |
074457 |
10/15/10 |
| PONCE, LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
659785 |
10/15/10 |
| QUICK, LEE |
PW-1455 |
2 |
99.00 |
4460********7202 |
555249 |
10/15/10 |
| RAMOS, DIANA |
PW-1445 |
2 |
99.00 |
4282********6171 |
064210 |
10/15/10 |
| ROTH SR, BOB |
PW-1829 |
2 |
99.00 |
4153********1639 |
074458 |
10/15/10 |
| ROTH, CAROL |
PW-1637 |
2 |
99.00 |
4153********1639 |
074457 |
10/15/10 |
| ROTH, PAM |
PW-1610 |
2 |
99.00 |
5403********6312 |
094236 |
10/15/10 |
| ROTH, TIM |
PW-1609 |
2 |
99.00 |
5403********2731 |
094236 |
10/15/10 |
| RYDELL, CATHERINE |
PW-1302 |
2 |
99.00 |
5323********3105 |
07121Z |
10/15/10 |
| SCHACH, SANDIE |
PW-1464 |
2 |
99.00 |
4217********3354 |
007423 |
10/15/10 |
| SCHAFER, BRE |
PW-1460 |
2 |
99.00 |
5466********7647 |
35785Z |
10/15/10 |
| SHEAPARD, JACKIE |
PW-1452 |
2 |
99.00 |
4460********5519 |
442428 |
10/15/10 |
| SILEWICZ, DANIEL |
PW-1448 |
2 |
99.00 |
4460********5611 |
498175 |
10/15/10 |
| SILVESTRE, NUNO |
PW-1312 |
2 |
99.00 |
4307********2300 |
555250 |
10/15/10 |
| STRAND, TISHA |
PW-1807 |
2 |
79.00 |
5490********5563 |
04520B |
10/15/10 |
| STRICKLAND, THERESA |
PW-1806 |
2 |
99.00 |
4153********9058 |
074458 |
10/15/10 |
| UNGA, NATALIE |
PW-1811 |
2 |
49.00 |
4366********0136 |
019913 |
10/15/10 |
| WATKINS, DAVE |
PW-1403 |
2 |
99.00 |
4460********2106 |
554394 |
10/15/10 |
| WELLMAN, CAROL |
PW-1828 |
2 |
79.00 |
4352********3202 |
070860 |
10/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 16 |
MasterCard |
1494.00 |
| 29 |
Visa |
2310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3804.00 |