11/15/2010
09:57:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBIN, CELESTE PW-1304 2 99.00 5461********4990 004005 11/15/10
ALEXANDER, CHRISTINE PW-1654 2 99.00 4154********3233 436138 11/15/10
BURTON, JODY PW-1303 2 99.00 4153********0123 072329 11/15/10
CINCERA, CINDY PW-1465 2 99.00 4053********1709 01597A 11/15/10
CIRELLI, PINA PW-2704 2 10.00 4888********9639 02507A 11/15/10
CLARK, AMANDA PW-1462 2 99.00 5461********0140 004008 11/15/10
CLARK, BARBARA PW-1463 2 99.00 5461********0140 004013 11/15/10
CLARK, TRACY PW-1809 2 49.00 5461********7137 004007 11/15/10
COLLODI, PETE PW-1458 2 99.00 4366********0749 012221 11/15/10
COONS, JEREMIAH PW-1417 2 99.00 4465********3901 01541B 11/15/10
CRESPAN, BREEANN PW-2703 2 10.00 4153********7743 072329 11/15/10
CROMWELL, KATIE PW-1408 2 99.00 5480********6563 01516Z 11/15/10
CRUSOE, ELLEN PW-1805 2 10.00 4147********6492 01588C 11/15/10
CRUSSELL, DANIEL PW-1808 2 79.00 5490********5563 02500B 11/15/10
CULBERTSON, KARI PW-1852 2 129.00 4120********7605 015067 11/15/10
GULBRANSON, NATE PW-1402 2 99.00 5461********1778 004009 11/15/10
HARUMI, ANSON PW-1847 2 99.00 4735********6865 470652 11/15/10
HARUMI, CHARLOTTE PW-1825 2 10.00 4735********6865 620221 11/15/10
LARSON, JENNIFER PW-2701 2 99.00 5461********7396 004011 11/15/10
LIU-PASQUIN, SHIRLEY PW-1075 2 25.00 4460********0546 597754 11/15/10
MACHADO, PAULINE PW-1851 2 129.00 4388********8618 01595D 11/15/10
MALKUS, SALLY PW-1050 2 99.00 5466********4975 48189P 11/15/10
MARRAFFINO, ANTHONY PW-2700 2 99.00 5461********6368 004010 11/15/10
MARTIN, THERESA PW-1849 2 129.00 4868********2016 679068 11/15/10
MCCULLY, BECKY PW-1411 2 99.00 5461********7635 004012 11/15/10
NEWELL, CARLY PW-1405 2 99.00 4153********7669 072330 11/15/10
PALU, MELESEINI PW-1814 2 49.00 4153********3753 072330 11/15/10
PONCE, LILIANA PW-1827 2 49.00 4460********5805 710788 11/15/10
QUICK, LEE PW-1455 2 99.00 4460********7202 763877 11/15/10
ROTH SR, BOB PW-1829 2 99.00 4153********1639 072330 11/15/10
ROTH, CAROL PW-1637 2 99.00 4153********1639 072330 11/15/10
ROTH, PAM PW-1610 2 99.00 5403********6312 092052 11/15/10
ROTH, TIM PW-1609 2 99.00 5403********2731 092052 11/15/10
RYDELL, CATHERINE PW-1302 2 99.00 5323********3105 01608Z 11/15/10
SCHACH, SANDIE PW-1464 2 99.00 4217********3354 007205 11/15/10
SCHAFER, BRE PW-1460 2 99.00 5466********7647 48509Z 11/15/10
SHEAPARD, JACKIE PW-1452 2 99.00 4460********5519 734337 11/15/10
SILEWICZ, DANIEL PW-1448 2 99.00 4460********5611 710152 11/15/10
SIMMONS, CATHY PW-1859 2 267.00 4153********3127 072330 11/15/10
SOOY, LAURA PW-1850 2 129.00 4403********5592 02501C 11/15/10
SPEARS, MICHELLE PW-1856 2 258.00 4266********2160 01621B 11/15/10
STRAND, TISHA PW-1807 2 79.00 5490********5563 02501B 11/15/10
STRICKLAND, THERESA PW-1806 2 99.00 4153********9058 072330 11/15/10
UNGA, NATALIE PW-1811 2 49.00 4366********0136 019196 11/15/10
WATKINS, DAVE PW-1403 2 99.00 4460********2106 684583 11/15/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 1494.00
29 Visa 2738.00
0 Discover 0.00
0 Other 0.00
     
    4232.00