02/15/2011
10:15:23
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
             
             
             
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