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 |
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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 |