Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, MEGHAN |
PW-1870 |
2 |
99.00 |
4342********3475 |
152456 |
02/15/11 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
080608 |
02/15/11 |
| CINCERA, CINDY |
PW-1465 |
2 |
99.00 |
4053********1709 |
01503A |
02/15/11 |
| CLARK, AMANDA |
PW-1462 |
2 |
99.00 |
5461********0140 |
007749 |
02/15/11 |
| CLARK, BARBARA |
PW-1463 |
2 |
99.00 |
5461********0140 |
007743 |
02/15/11 |
| CLARK, TRACY |
PW-1809 |
2 |
49.00 |
5461********7137 |
007745 |
02/15/11 |
| CRESPAN, BREEANN |
PW-2703 |
2 |
59.00 |
4153********7743 |
080609 |
02/15/11 |
| CROMWELL, KATIE |
PW-1408 |
2 |
99.00 |
5480********6563 |
07269Z |
02/15/11 |
| CRUSOE, ELLEN |
PW-1805 |
2 |
99.00 |
4147********6492 |
07338C |
02/15/11 |
| CRUSSELL, DANIEL |
PW-1808 |
2 |
79.00 |
5490********5563 |
00529B |
02/15/11 |
| CULBERTSON, KARI |
PW-1852 |
2 |
129.00 |
4120********7605 |
015339 |
02/15/11 |
| GULBRANSON, NATE |
PW-1402 |
2 |
99.00 |
5461********1778 |
007744 |
02/15/11 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
178.00 |
4695********5802 |
07299B |
02/15/11 |
| HARUMI, ANSON |
PW-1847 |
2 |
99.00 |
4735********6865 |
648019 |
02/15/11 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
796323 |
02/15/11 |
| LARSON, JENNIFER |
PW-2701 |
2 |
99.00 |
5461********7396 |
007746 |
02/15/11 |
| MACHADO, PAULINE |
PW-1851 |
2 |
129.00 |
4388********8618 |
07345D |
02/15/11 |
| MARRAFFINO, ANTHONY |
PW-2700 |
2 |
99.00 |
5461********6368 |
007747 |
02/15/11 |
| MARTIN, THERESA |
PW-1849 |
2 |
129.00 |
4868********2016 |
153767 |
02/15/11 |
| MASON, ACACIA |
PW-1589 |
2 |
10.00 |
4153********8662 |
080609 |
02/15/11 |
| MOORE, JAN |
PW-1879 |
2 |
129.00 |
5528********2535 |
46769Z |
02/15/11 |
| MOORE, KEVIN |
PW-1865 |
2 |
99.00 |
4153********3182 |
080609 |
02/15/11 |
| PONCE, LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
743250 |
02/15/11 |
| QUICK, LEE |
PW-1455 |
2 |
99.00 |
4460********7202 |
744361 |
02/15/11 |
| RAMOS, DIANA |
PW-1445 |
2 |
99.00 |
4282********6171 |
040211 |
02/15/11 |
| ROTH SR, BOB |
PW-1829 |
2 |
99.00 |
4153********1639 |
080610 |
02/15/11 |
| ROTH, CAROL |
PW-1637 |
2 |
99.00 |
4153********1639 |
080610 |
02/15/11 |
| ROTH, MEGHAN |
PW-1878 |
2 |
79.00 |
4366********1742 |
012095 |
02/15/11 |
| ROTH, TIM |
PW-1609 |
2 |
99.00 |
5403********2731 |
100244 |
02/15/11 |
| RUDELL, CATHERINE |
PW-1302 |
2 |
99.00 |
5401********2286 |
07348B |
02/15/11 |
| SCHACH, SANDIE |
PW-1464 |
2 |
99.00 |
4217********3354 |
008024 |
02/15/11 |
| SILEWICZ, DANIEL |
PW-1448 |
2 |
99.00 |
4460********5611 |
663662 |
02/15/11 |
| SIMMONS, CATHY |
PW-1859 |
2 |
178.00 |
4153********3127 |
080610 |
02/15/11 |
| SOOY, LAURA |
PW-1850 |
2 |
129.00 |
4403********5592 |
00525C |
02/15/11 |
| SPEARS, MICHELLE |
PW-1856 |
2 |
158.00 |
4266********2160 |
07362B |
02/15/11 |
| STRAND, TISHA |
PW-1807 |
2 |
79.00 |
5490********5563 |
00526B |
02/15/11 |
| STRICKLAND, THERESA |
PW-1806 |
2 |
10.00 |
4153********9058 |
080610 |
02/15/11 |
| UNGA, NATALIE |
PW-1811 |
2 |
49.00 |
4366********0136 |
019334 |
02/15/11 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********7214 |
028966 |
02/15/11 |
| ZANG, ASHLEY |
PW-1414 |
2 |
10.00 |
4266********7214 |
028966 |
02/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1128.00 |
| 28 |
Visa |
2593.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3721.00 |