Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFMAN, SHERRI |
PW-1427 |
1 |
99.00 |
5461********6651 |
012366 |
11/01/10 |
| ANDRADE, LAURA |
PW-1826 |
1 |
99.00 |
4313********9601 |
02542C |
11/01/10 |
| BANGERT, BEN |
PW-1622 |
1 |
99.00 |
4003********4984 |
03235B |
11/01/10 |
| BECKER, MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
816781 |
11/01/10 |
| BETTS, KYLA |
PW-1461 |
1 |
99.00 |
5461********0874 |
012368 |
11/01/10 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00112A |
11/01/10 |
| CASSIDY, LISA |
PW-1575 |
1 |
99.00 |
4802********9466 |
032364 |
11/01/10 |
| COLLODI, LISA |
PW-1830 |
1 |
99.00 |
4366********0749 |
008565 |
11/01/10 |
| COX, RICHARD |
PW-1047 |
1 |
99.00 |
4873********0119 |
742043 |
11/01/10 |
| CROMWELL, WENDY |
PW-1441 |
1 |
99.00 |
4282********6404 |
022411 |
11/01/10 |
| CURRY, SUE |
PW-1842 |
1 |
129.00 |
4217********9787 |
008244 |
11/01/10 |
| DAVIS, NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
245648 |
11/01/10 |
| DUTI, VIKASHNI |
PW-1660 |
1 |
99.00 |
4217********7784 |
008244 |
11/01/10 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
03286D |
11/01/10 |
| EVANS, LINDSAY |
PW-1621 |
1 |
99.00 |
4147********9744 |
03286C |
11/01/10 |
| FISHMAN, RACHAEL |
PW-1306 |
1 |
99.00 |
5409********3635 |
662871 |
11/01/10 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
245648 |
11/01/10 |
| FOX, DYLAN |
PW-1841 |
1 |
129.00 |
4153********9786 |
082712 |
11/01/10 |
| GAGNON, KELLI |
PW-1432 |
1 |
99.00 |
4417********4507 |
03290C |
11/01/10 |
| GARDNER, NICOLE |
PW-1564 |
1 |
99.00 |
5108********9772 |
002442 |
11/01/10 |
| GOODANETZ, JUDY |
PW-1820 |
1 |
99.00 |
5461********1334 |
012369 |
11/01/10 |
| GREIDER, JENNIFER |
PW-1606 |
1 |
99.00 |
4003********4984 |
03242B |
11/01/10 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********9471 |
001136 |
11/01/10 |
| HAWKINS, ANYA |
PW-1528 |
1 |
99.00 |
4640********9521 |
03291B |
11/01/10 |
| LEE, ERIN |
PW-1024 |
1 |
99.00 |
4282********0671 |
022411 |
11/01/10 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
082712 |
11/01/10 |
| MERRITT, DONNA |
PW-1086 |
1 |
99.00 |
5119********5490 |
088423 |
11/01/10 |
| MIKITA, CARLY |
PW-1008 |
1 |
99.00 |
4845********3342 |
008244 |
11/01/10 |
| O-DAY, RYAN |
PW-1407 |
1 |
99.00 |
4217********8734 |
008244 |
11/01/10 |
| PALU, LESIELI |
PW-1845 |
1 |
49.00 |
4060********0221 |
022411 |
11/01/10 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
245648 |
11/01/10 |
| PELETI, JANE |
PW-1468 |
1 |
99.00 |
5496********0845 |
498329 |
11/01/10 |
| POGOJEFF, DARLENE |
PW-1440 |
1 |
99.00 |
5461********2226 |
012370 |
11/01/10 |
| PORTER, ALENE |
PW-1844 |
1 |
99.00 |
4342********3597 |
574399 |
11/01/10 |
| PUSKA, CHRISTINA |
PW-1839 |
1 |
99.00 |
4868********0705 |
597464 |
11/01/10 |
| RANA, PRAPTI |
PW-1467 |
1 |
99.00 |
4217********8242 |
008244 |
11/01/10 |
| RILEY, RACHEL |
PW-1046 |
1 |
99.00 |
4153********6450 |
082713 |
11/01/10 |
| ROTH, BOB |
PW-1652 |
1 |
99.00 |
5403********6312 |
102442 |
11/01/10 |
| ROTH, ERIK |
PW-1616 |
1 |
99.00 |
4153********6751 |
082713 |
11/01/10 |
| ROTH, JESSICA |
PW-1617 |
1 |
99.00 |
4153********6751 |
082713 |
11/01/10 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
99.00 |
4282********3339 |
032411 |
11/01/10 |
| SATTERFIELD, MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
02545A |
11/01/10 |
| SCHAFER, KRISTIN |
PW-1843 |
1 |
99.00 |
4307********3307 |
652763 |
11/01/10 |
| SHAN, HSIEH |
PW-1838 |
1 |
99.00 |
5403********6051 |
822202 |
11/01/10 |
| SHELTON, KIM |
PW-1404 |
1 |
99.00 |
4264********2344 |
02547B |
11/01/10 |
| SIMPSON, ALLIE |
PW-1406 |
1 |
99.00 |
4282********1510 |
032411 |
11/01/10 |
| SLADE, GAYLE |
PW-1025 |
1 |
99.00 |
5466********9813 |
38431P |
11/01/10 |
| STEVENS, CARA |
PW-1401 |
1 |
99.00 |
5461********1995 |
012372 |
11/01/10 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
012371 |
11/01/10 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********4923 |
012373 |
11/01/10 |
| WHITE, KELLY |
PW-1300 |
1 |
99.00 |
5403********8770 |
102443 |
11/01/10 |
| WROSCH, KRISTIN |
PW-1418 |
1 |
99.00 |
4153********4897 |
082713 |
11/01/10 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********5458 |
012374 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
1594.00 |
| 36 |
Visa |
3524.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5118.00 |