Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFMAN, SHERRI |
PW-1427 |
1 |
99.00 |
5461********6651 |
037185 |
04/01/11 |
| ANDRADE, LAURA |
PW-1826 |
1 |
99.00 |
4313********9601 |
05532C |
04/01/11 |
| BECKER, MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
587444 |
04/01/11 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00157A |
04/01/11 |
| CASSIDY, LISA |
PW-1575 |
1 |
99.00 |
4802********9466 |
093634 |
04/01/11 |
| CAVANAGH, MICHELE |
PW-1041 |
1 |
99.00 |
4266********1613 |
09409C |
04/01/11 |
| COLLODI, LISA |
PW-1830 |
1 |
99.00 |
4366********0749 |
018742 |
04/01/11 |
| COX, RICHARD |
PW-1047 |
1 |
99.00 |
4873********0119 |
871444 |
04/01/11 |
| CROMWELL, WENDY |
PW-1441 |
1 |
99.00 |
4282********6404 |
035310 |
04/01/11 |
| CURRY, SUE |
PW-1842 |
1 |
10.00 |
4217********9787 |
007531 |
04/01/11 |
| DAVIS, NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
269263 |
04/01/11 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********4970 |
095313 |
04/01/11 |
| DUTI, VIKASHNI |
PW-1660 |
1 |
99.00 |
4217********7784 |
007531 |
04/01/11 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
09413D |
04/01/11 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
269263 |
04/01/11 |
| FOX, DYLAN |
PW-1841 |
1 |
129.00 |
4153********9786 |
075701 |
04/01/11 |
| GAGNON, KELLI |
PW-1432 |
1 |
99.00 |
4417********4507 |
09413C |
04/01/11 |
| GARDNER, NICOLE |
PW-1564 |
1 |
99.00 |
5108********9772 |
095313 |
04/01/11 |
| GOODANETZ, JUDY |
PW-1820 |
1 |
99.00 |
5461********1334 |
037187 |
04/01/11 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********9471 |
001583 |
04/01/11 |
| HAWKINS, ANYA |
PW-1528 |
1 |
99.00 |
4640********9521 |
09422B |
04/01/11 |
| JORDAN, JULIA |
PW-1855 |
1 |
129.00 |
5403********9523 |
095313 |
04/01/11 |
| KAPPLE, BRETT |
PW-1858 |
1 |
129.00 |
4635********3141 |
007531 |
04/01/11 |
| KHOURY, TINA |
PW-1880 |
1 |
99.00 |
5403********2014 |
095313 |
04/01/11 |
| LAWRENCE, AMY |
PW-1869 |
1 |
99.00 |
4342********0399 |
531538 |
04/01/11 |
| LEE, ERIN |
PW-1024 |
1 |
99.00 |
4282********0671 |
035310 |
04/01/11 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
075702 |
04/01/11 |
| MARLOWE, D |
PW-1873 |
1 |
129.00 |
4282********1465 |
035310 |
04/01/11 |
| MCKINNEY, NICOLE |
PW-1867 |
1 |
49.00 |
5287********5017 |
035310 |
04/01/11 |
| MERRITT, DONNA |
PW-1086 |
1 |
99.00 |
5119********5490 |
067022 |
04/01/11 |
| MIKITA, CARLY |
PW-1008 |
1 |
99.00 |
4845********3342 |
007531 |
04/01/11 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
269263 |
04/01/11 |
| PELETI, JANE |
PW-1468 |
1 |
99.00 |
5496********0845 |
714188 |
04/01/11 |
| PORTER, ALENE |
PW-1844 |
1 |
99.00 |
4342********3597 |
446757 |
04/01/11 |
| PUSKA, CHRISTINA |
PW-1839 |
1 |
99.00 |
4153********7276 |
075702 |
04/01/11 |
| RILEY, RACHEL |
PW-1046 |
1 |
99.00 |
4153********6450 |
075702 |
04/01/11 |
| ROTH, ERIK |
PW-1616 |
1 |
99.00 |
4153********6751 |
075702 |
04/01/11 |
| ROTH, JESSICA |
PW-1617 |
1 |
99.00 |
4153********6751 |
075702 |
04/01/11 |
| SATTERFIELD, MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
05539A |
04/01/11 |
| SLADE, GAYLE |
PW-1025 |
1 |
99.00 |
5466********9813 |
49217P |
04/01/11 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
037189 |
04/01/11 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********4923 |
037191 |
04/01/11 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********5458 |
037190 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1277.00 |
| 29 |
Visa |
2822.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4099.00 |