Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, CHRISTINE |
PW-1654 |
2 |
99.00 |
4154********3233 |
960492 |
12/15/10 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
045929 |
12/15/10 |
| CINCERA, CINDY |
PW-1465 |
2 |
99.00 |
4053********1709 |
01571A |
12/15/10 |
| CIRELLI, PINA |
PW-2704 |
2 |
99.00 |
4888********9639 |
05562A |
12/15/10 |
| CLARK, AMANDA |
PW-1462 |
2 |
99.00 |
5461********0140 |
027833 |
12/15/10 |
| CLARK, BARBARA |
PW-1463 |
2 |
99.00 |
5461********0140 |
027828 |
12/15/10 |
| CLARK, TRACY |
PW-1809 |
2 |
49.00 |
5461********7137 |
027830 |
12/15/10 |
| COLLODI, PETE |
PW-1458 |
2 |
99.00 |
4366********0749 |
004034 |
12/15/10 |
| COONS, JEREMIAH |
PW-1417 |
2 |
99.00 |
4465********3901 |
01571B |
12/15/10 |
| CRESPAN, BREEANN |
PW-2703 |
2 |
10.00 |
4153********7743 |
045930 |
12/15/10 |
| CROMWELL, KATIE |
PW-1408 |
2 |
99.00 |
5480********6563 |
09098Z |
12/15/10 |
| CRUSOE, ELLEN |
PW-1805 |
2 |
99.00 |
4147********6492 |
09154C |
12/15/10 |
| CRUSSELL, DANIEL |
PW-1808 |
2 |
79.00 |
5490********5563 |
05564B |
12/15/10 |
| CULBERTSON, KARI |
PW-1852 |
2 |
129.00 |
4120********7605 |
015713 |
12/15/10 |
| GULBRANSON, NATE |
PW-1402 |
2 |
99.00 |
5461********1778 |
027827 |
12/15/10 |
| HARUMI, ANSON |
PW-1847 |
2 |
99.00 |
4735********6865 |
998844 |
12/15/10 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
296735 |
12/15/10 |
| HOFSTETTER, TANJA |
PW-1439 |
2 |
99.00 |
4282********7554 |
085607 |
12/15/10 |
| KONING, LYNDA |
PW-1625 |
2 |
99.00 |
5403********1871 |
065638 |
12/15/10 |
| LARSON, JENNIFER |
PW-2701 |
2 |
99.00 |
5461********7396 |
027829 |
12/15/10 |
| MACHADO, PAULINE |
PW-1851 |
2 |
129.00 |
4388********8618 |
09157D |
12/15/10 |
| MALKUS, SALLY |
PW-1050 |
2 |
99.00 |
5466********4975 |
28326P |
12/15/10 |
| MARRAFFINO, ANTHONY |
PW-2700 |
2 |
99.00 |
5461********6368 |
027832 |
12/15/10 |
| MARTIN, THERESA |
PW-1849 |
2 |
129.00 |
4868********2016 |
468423 |
12/15/10 |
| MASON, ACACIA |
PW-1589 |
2 |
10.00 |
4153********8662 |
045930 |
12/15/10 |
| MCCULLY, BECKY |
PW-1411 |
2 |
99.00 |
5461********7635 |
027831 |
12/15/10 |
| PONCE, LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
552770 |
12/15/10 |
| QUICK, LEE |
PW-1455 |
2 |
99.00 |
4460********7202 |
467091 |
12/15/10 |
| ROTH SR, BOB |
PW-1829 |
2 |
99.00 |
4153********1639 |
045931 |
12/15/10 |
| ROTH, CAROL |
PW-1637 |
2 |
99.00 |
4153********1639 |
045931 |
12/15/10 |
| ROTH, PAM |
PW-1610 |
2 |
99.00 |
5403********6312 |
065638 |
12/15/10 |
| ROTH, TIM |
PW-1609 |
2 |
99.00 |
5403********2731 |
065638 |
12/15/10 |
| RYDELL, CATHERINE |
PW-1302 |
2 |
99.00 |
5323********3105 |
09174Z |
12/15/10 |
| SCHACH, SANDIE |
PW-1464 |
2 |
99.00 |
4217********3354 |
004563 |
12/15/10 |
| SHEAPARD, JACKIE |
PW-1452 |
2 |
99.00 |
4460********5519 |
494683 |
12/15/10 |
| SILEWICZ, DANIEL |
PW-1448 |
2 |
99.00 |
4460********5611 |
607148 |
12/15/10 |
| SIMMONS, CATHY |
PW-1859 |
2 |
267.00 |
4153********3127 |
045931 |
12/15/10 |
| SOOY, LAURA |
PW-1850 |
2 |
129.00 |
4403********5592 |
05566C |
12/15/10 |
| SPEARS, MICHELLE |
PW-1856 |
2 |
258.00 |
4266********2160 |
09181B |
12/15/10 |
| STRAND, TISHA |
PW-1807 |
2 |
79.00 |
5490********5563 |
05561B |
12/15/10 |
| STRICKLAND, THERESA |
PW-1806 |
2 |
99.00 |
4153********9058 |
045931 |
12/15/10 |
| UNGA, NATALIE |
PW-1811 |
2 |
10.00 |
4366********0136 |
007688 |
12/15/10 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********7214 |
017800 |
12/15/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1395.00 |
| 28 |
Visa |
2813.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4208.00 |