Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFMAN, SHERRI |
PW-1427 |
1 |
99.00 |
5461********6651 |
039015 |
12/01/10 |
| ANDRADE, LAURA |
PW-1826 |
1 |
99.00 |
4313********9601 |
02586C |
12/01/10 |
| BANGERT, BEN |
PW-1622 |
1 |
99.00 |
4003********4984 |
05186C |
12/01/10 |
| BECKER, MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
104988 |
12/01/10 |
| BETTS, KYLA |
PW-1461 |
1 |
99.00 |
5461********0874 |
039017 |
12/01/10 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00151A |
12/01/10 |
| CARRASCO, DIANA |
PW-1400 |
1 |
99.00 |
5403********7809 |
434258 |
12/01/10 |
| CASSIDY, LISA |
PW-1575 |
1 |
99.00 |
4802********9466 |
051899 |
12/01/10 |
| CAVANAGH, MICHELE |
PW-1041 |
1 |
99.00 |
4266********1613 |
05232C |
12/01/10 |
| COLLODI, LISA |
PW-1830 |
1 |
99.00 |
4366********0749 |
015624 |
12/01/10 |
| COX, RICHARD |
PW-1047 |
1 |
99.00 |
4873********0119 |
632775 |
12/01/10 |
| CROMWELL, WENDY |
PW-1441 |
1 |
99.00 |
4282********6404 |
002812 |
12/01/10 |
| CURRY, SUE |
PW-1842 |
1 |
10.00 |
4217********9787 |
009284 |
12/01/10 |
| DAVIS, NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
250072 |
12/01/10 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********4970 |
112840 |
12/01/10 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
05234D |
12/01/10 |
| EVANS, LINDSAY |
PW-1621 |
1 |
99.00 |
4217********2496 |
009284 |
12/01/10 |
| FISHMAN, RACHAEL |
PW-1306 |
1 |
99.00 |
5409********3635 |
111653 |
12/01/10 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
250072 |
12/01/10 |
| GAGNON, KELLI |
PW-1432 |
1 |
99.00 |
4417********4507 |
05239C |
12/01/10 |
| GARDNER, NICOLE |
PW-1564 |
1 |
99.00 |
5108********9772 |
012840 |
12/01/10 |
| GOODANETZ, JUDY |
PW-1820 |
1 |
99.00 |
5461********1334 |
039019 |
12/01/10 |
| GREIDER, JENNIFER |
PW-1606 |
1 |
99.00 |
4003********4984 |
05193C |
12/01/10 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********9471 |
001262 |
12/01/10 |
| HAWKINS, ANYA |
PW-1528 |
1 |
99.00 |
4640********9521 |
05238B |
12/01/10 |
| JORDAN, JULIA |
PW-1855 |
1 |
129.00 |
5403********9523 |
112840 |
12/01/10 |
| KAPPLE, BRETT |
PW-1858 |
1 |
129.00 |
4635********3141 |
009284 |
12/01/10 |
| LEE, ERIN |
PW-1024 |
1 |
99.00 |
4282********0671 |
002812 |
12/01/10 |
| MCKINNEY, NICOLE |
PW-1867 |
1 |
49.00 |
5287********5017 |
002812 |
12/01/10 |
| MERRITT, DONNA |
PW-1086 |
1 |
99.00 |
5119********5490 |
032294 |
12/01/10 |
| MIKITA, CARLY |
PW-1008 |
1 |
99.00 |
4845********3342 |
009284 |
12/01/10 |
| OTANI, SHELLEY |
PW-1442 |
1 |
10.00 |
4868********7806 |
687140 |
12/01/10 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
250072 |
12/01/10 |
| PELETI, JANE |
PW-1468 |
1 |
10.00 |
5496********0845 |
414428 |
12/01/10 |
| POGOJEFF, DARLENE |
PW-1440 |
1 |
10.00 |
5461********2226 |
039020 |
12/01/10 |
| PORTER, ALENE |
PW-1844 |
1 |
99.00 |
4342********3597 |
775139 |
12/01/10 |
| RANA, PRAPTI |
PW-1467 |
1 |
99.00 |
4217********8242 |
009284 |
12/01/10 |
| RILEY, RACHEL |
PW-1046 |
1 |
99.00 |
4153********6450 |
093127 |
12/01/10 |
| RODGERS, MINDY |
PW-1862 |
1 |
99.00 |
4282********3702 |
012812 |
12/01/10 |
| ROTH, BOB |
PW-1652 |
1 |
99.00 |
5403********6312 |
112841 |
12/01/10 |
| ROTH, ERIK |
PW-1616 |
1 |
99.00 |
4153********6751 |
093127 |
12/01/10 |
| ROTH, JESSICA |
PW-1617 |
1 |
99.00 |
4153********6751 |
093126 |
12/01/10 |
| SATTERFIELD, MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
02581A |
12/01/10 |
| SCHAFER, KRISTIN |
PW-1843 |
1 |
99.00 |
4307********3307 |
654484 |
12/01/10 |
| SHELTON, KIM |
PW-1404 |
1 |
99.00 |
4264********2344 |
02586B |
12/01/10 |
| SIMPSON, ALLIE |
PW-1406 |
1 |
99.00 |
4282********1510 |
012812 |
12/01/10 |
| SLADE, GAYLE |
PW-1025 |
1 |
99.00 |
5466********9813 |
33009P |
12/01/10 |
| STEVENS, CARA |
PW-1401 |
1 |
99.00 |
5461********1995 |
039021 |
12/01/10 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
039022 |
12/01/10 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********4923 |
039023 |
12/01/10 |
| WHITE, KELLY |
PW-1300 |
1 |
99.00 |
5403********8770 |
112841 |
12/01/10 |
| WROSCH, KRISTIN |
PW-1418 |
1 |
99.00 |
4153********4897 |
093127 |
12/01/10 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********5458 |
039024 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 20 |
MasterCard |
1693.00 |
| 33 |
Visa |
3119.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4812.00 |