Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, MEGHAN |
PW-1870 |
2 |
99.00 |
4342********3475 |
496713 |
01/15/11 |
| CINCERA, CINDY |
PW-1465 |
2 |
99.00 |
4053********1709 |
01517A |
01/15/11 |
| CIRELLI, PINA |
PW-2704 |
2 |
99.00 |
4888********9639 |
03567A |
01/15/11 |
| CLARK, AMANDA |
PW-1462 |
2 |
99.00 |
5461********0140 |
014183 |
01/15/11 |
| CLARK, BARBARA |
PW-1463 |
2 |
99.00 |
5461********0140 |
014175 |
01/15/11 |
| CLARK, TRACY |
PW-1809 |
2 |
49.00 |
5461********7137 |
014174 |
01/15/11 |
| COLLODI, PETE |
PW-1458 |
2 |
99.00 |
4366********0749 |
019462 |
01/15/11 |
| COONS, JEREMIAH |
PW-1417 |
2 |
99.00 |
4465********3901 |
01532B |
01/15/11 |
| CRESPAN, BREEANN |
PW-2703 |
2 |
99.00 |
4153********7743 |
093932 |
01/15/11 |
| CROMWELL, KATIE |
PW-1408 |
2 |
99.00 |
5480********6563 |
08656Z |
01/15/11 |
| CRUSOE, ELLEN |
PW-1805 |
2 |
99.00 |
4147********6492 |
08723C |
01/15/11 |
| CRUSSELL, DANIEL |
PW-1808 |
2 |
79.00 |
5490********5563 |
03560B |
01/15/11 |
| GULBRANSON, NATE |
PW-1402 |
2 |
99.00 |
5461********1778 |
014176 |
01/15/11 |
| HARUMI, ANSON |
PW-1847 |
2 |
99.00 |
4735********6865 |
481941 |
01/15/11 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
631749 |
01/15/11 |
| HOFSTETTER, TANJA |
PW-1439 |
2 |
99.00 |
4282********7554 |
033612 |
01/15/11 |
| LARSON, JENNIFER |
PW-2701 |
2 |
99.00 |
5461********7396 |
014179 |
01/15/11 |
| MACHADO, PAULINE |
PW-1851 |
2 |
129.00 |
4388********8618 |
08725D |
01/15/11 |
| MALKUS, SALLY |
PW-1050 |
2 |
99.00 |
5466********4975 |
95659P |
01/15/11 |
| MARRAFFINO, ANTHONY |
PW-2700 |
2 |
99.00 |
5461********6368 |
014178 |
01/15/11 |
| MARTIN, THERESA |
PW-1849 |
2 |
129.00 |
4868********2016 |
525500 |
01/15/11 |
| MASON, ACACIA |
PW-1589 |
2 |
10.00 |
4153********8662 |
093932 |
01/15/11 |
| MCCULLY, BECKY |
PW-1411 |
2 |
99.00 |
5461********7635 |
014180 |
01/15/11 |
| MOORE, KEVIN |
PW-1865 |
2 |
99.00 |
4153********3182 |
093933 |
01/15/11 |
| NEWELL, CARLY |
PW-1405 |
2 |
99.00 |
4153********7669 |
093932 |
01/15/11 |
| PONCE, LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
439536 |
01/15/11 |
| QUICK, LEE |
PW-1455 |
2 |
99.00 |
4460********7202 |
464884 |
01/15/11 |
| ROTH SR, BOB |
PW-1829 |
2 |
99.00 |
4153********1639 |
093933 |
01/15/11 |
| ROTH, PAM |
PW-1610 |
2 |
99.00 |
5403********6312 |
113623 |
01/15/11 |
| ROTH, TIM |
PW-1609 |
2 |
99.00 |
5403********2731 |
113623 |
01/15/11 |
| SCHACH, SANDIE |
PW-1464 |
2 |
99.00 |
4217********3354 |
009362 |
01/15/11 |
| SHEAPARD, JACKIE |
PW-1452 |
2 |
99.00 |
4460********5519 |
550469 |
01/15/11 |
| SILEWICZ, DANIEL |
PW-1448 |
2 |
99.00 |
4460********5611 |
641598 |
01/15/11 |
| SIMMONS, CATHY |
PW-1859 |
2 |
267.00 |
4153********3127 |
093933 |
01/15/11 |
| SOOY, LAURA |
PW-1850 |
2 |
129.00 |
4403********5592 |
03562C |
01/15/11 |
| SPEARS, MICHELLE |
PW-1856 |
2 |
258.00 |
4266********2160 |
08748B |
01/15/11 |
| STRAND, TISHA |
PW-1807 |
2 |
79.00 |
5490********5563 |
03562B |
01/15/11 |
| STRICKLAND, THERESA |
PW-1806 |
2 |
99.00 |
4153********9058 |
093933 |
01/15/11 |
| UNGA, NATALIE |
PW-1811 |
2 |
10.00 |
4366********0136 |
019703 |
01/15/11 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********7214 |
034585 |
01/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1197.00 |
| 27 |
Visa |
2773.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3970.00 |