Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNS, MEGHAN |
PW-1870 |
2 |
99.00 |
4342********3475 |
859913 |
03/15/11 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
074943 |
03/15/11 |
| CINCERA, CINDY |
PW-1465 |
2 |
99.00 |
4053********1709 |
01505A |
03/15/11 |
| CLARK, AMANDA |
PW-1462 |
2 |
99.00 |
5461********0140 |
018735 |
03/15/11 |
| CLARK, BARBARA |
PW-1463 |
2 |
99.00 |
5461********0140 |
018730 |
03/15/11 |
| CLARK, TRACY |
PW-1809 |
2 |
49.00 |
5461********7137 |
018731 |
03/15/11 |
| CLARKE, HAILEY |
PW-1890 |
2 |
99.00 |
4868********2016 |
512651 |
03/15/11 |
| COLLODI, PETE |
PW-1458 |
2 |
99.00 |
4366********0749 |
008785 |
03/15/11 |
| CRESPAN, BREEANN |
PW-2703 |
2 |
79.00 |
4153********7743 |
074943 |
03/15/11 |
| CROMWELL, KATIE |
PW-1408 |
2 |
99.00 |
5480********6563 |
08058Z |
03/15/11 |
| CRUSOE, ELLEN |
PW-1805 |
2 |
99.00 |
4147********6492 |
08127C |
03/15/11 |
| CRUSSELL, DANIEL |
PW-1808 |
2 |
79.00 |
5490********5563 |
04569B |
03/15/11 |
| CULBERTSON, KARI |
PW-1852 |
2 |
129.00 |
4120********7605 |
015054 |
03/15/11 |
| GULBRANSON, NATE |
PW-1402 |
2 |
99.00 |
5461********1778 |
018732 |
03/15/11 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
129.00 |
4695********5802 |
08095B |
03/15/11 |
| HARUMI, ANSON |
PW-1847 |
2 |
99.00 |
4735********6865 |
870638 |
03/15/11 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
620381 |
03/15/11 |
| LARSON, JENNIFER |
PW-2701 |
2 |
99.00 |
5461********7396 |
018733 |
03/15/11 |
| MACHADO, PAULINE |
PW-1851 |
2 |
129.00 |
4388********8618 |
08135D |
03/15/11 |
| MARRAFFINO, ANTHONY |
PW-2700 |
2 |
99.00 |
5461********6368 |
018734 |
03/15/11 |
| MASON, ACACIA |
PW-1589 |
2 |
10.00 |
4153********8662 |
074943 |
03/15/11 |
| MOORE, JAN |
PW-1879 |
2 |
129.00 |
5528********2535 |
14392Z |
03/15/11 |
| NOEL, JOE |
PW-1897 |
2 |
99.00 |
4153********5852 |
074943 |
03/15/11 |
| PONCE, LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
621461 |
03/15/11 |
| QUICK, LEE |
PW-1455 |
2 |
99.00 |
4460********7202 |
486351 |
03/15/11 |
| RAMOS, DIANA |
PW-1445 |
2 |
99.00 |
4282********6171 |
044610 |
03/15/11 |
| ROTH SR, BOB |
PW-1829 |
2 |
99.00 |
4153********1639 |
074944 |
03/15/11 |
| ROTH, CAROL |
PW-1637 |
2 |
99.00 |
4153********1639 |
074944 |
03/15/11 |
| ROTH, MEGHAN |
PW-1878 |
2 |
79.00 |
4366********1742 |
017618 |
03/15/11 |
| ROTH, PAM |
PW-1610 |
2 |
99.00 |
5403********6312 |
094604 |
03/15/11 |
| ROTH, TIM |
PW-1609 |
2 |
99.00 |
5403********2731 |
094604 |
03/15/11 |
| RUDELL, CATHERINE |
PW-1302 |
2 |
99.00 |
5401********2286 |
08146B |
03/15/11 |
| SCHACH, SANDIE |
PW-1464 |
2 |
99.00 |
4217********3354 |
007460 |
03/15/11 |
| SHEPHERD, JACKIE |
PW-1452 |
2 |
99.00 |
4465********9242 |
01507B |
03/15/11 |
| SILEWICZ, DANIEL |
PW-1448 |
2 |
99.00 |
4460********5611 |
828675 |
03/15/11 |
| SIMMONS, CATHY |
PW-1859 |
2 |
178.00 |
4153********3127 |
074944 |
03/15/11 |
| SOOY, LAURA |
PW-1850 |
2 |
129.00 |
4403********5592 |
04564C |
03/15/11 |
| SPEARS, MICHELLE |
PW-1856 |
2 |
158.00 |
4266********2160 |
08158B |
03/15/11 |
| STRAND, TISHA |
PW-1807 |
2 |
79.00 |
5490********5563 |
04567B |
03/15/11 |
| STRICKLAND, THERESA |
PW-1806 |
2 |
10.00 |
4153********9058 |
074944 |
03/15/11 |
| UNGA, NATALIE |
PW-1811 |
2 |
49.00 |
4366********0136 |
009284 |
03/15/11 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********7214 |
027966 |
03/15/11 |
| ZANG, ASHLEY |
PW-1414 |
2 |
10.00 |
4266********7214 |
027966 |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1227.00 |
| 30 |
Visa |
2732.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3959.00 |