Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, JORDAN |
PW-1889 |
2 |
109.00 |
4802********9466 |
067289 |
04/15/11 |
| BURNS, MEGHAN |
PW-1870 |
2 |
99.00 |
4342********3475 |
293022 |
04/15/11 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
075954 |
04/15/11 |
| CINCERA, CINDY |
PW-1465 |
2 |
99.00 |
4053********1709 |
01530A |
04/15/11 |
| CLARK, AMANDA |
PW-1462 |
2 |
99.00 |
5461********0140 |
030634 |
04/15/11 |
| CLARK, BARBARA |
PW-1463 |
2 |
99.00 |
5461********0140 |
030625 |
04/15/11 |
| CLARK, TRACY |
PW-1809 |
2 |
49.00 |
5461********7137 |
030627 |
04/15/11 |
| CLARKE, HAILEY |
PW-1890 |
2 |
99.00 |
4868********2016 |
167543 |
04/15/11 |
| COLLODI, PETE |
PW-1458 |
2 |
99.00 |
4366********0749 |
002798 |
04/15/11 |
| CRESPAN, BREEANN |
PW-2703 |
2 |
79.00 |
4153********7743 |
075955 |
04/15/11 |
| CROMWELL, KATIE |
PW-1408 |
2 |
99.00 |
5480********6563 |
06754Z |
04/15/11 |
| CRUSOE, ELLEN |
PW-1805 |
2 |
99.00 |
4147********6492 |
06792C |
04/15/11 |
| CRUSSELL, DANIEL |
PW-1808 |
2 |
79.00 |
5490********5563 |
05550B |
04/15/11 |
| CURRY, DAN |
PW-1891 |
2 |
129.00 |
4217********3717 |
007555 |
04/15/11 |
| FLAX, BOB |
PW-1892 |
2 |
129.00 |
5466********3151 |
78866P |
04/15/11 |
| GULBRANSON, NATE |
PW-1402 |
2 |
99.00 |
5461********1778 |
030628 |
04/15/11 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
129.00 |
4695********5802 |
06770B |
04/15/11 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
607579 |
04/15/11 |
| LARSON, JENNIFER |
PW-2701 |
2 |
99.00 |
5461********7396 |
030629 |
04/15/11 |
| MACHADO, PAULINE |
PW-1851 |
2 |
129.00 |
4388********8618 |
06795D |
04/15/11 |
| MARRAFFINO, ANTHONY |
PW-2700 |
2 |
99.00 |
5461********6368 |
030631 |
04/15/11 |
| MARTIN, THERESA |
PW-1849 |
2 |
129.00 |
4868********2016 |
333139 |
04/15/11 |
| MASON, ACACIA |
PW-1589 |
2 |
10.00 |
4153********8662 |
075955 |
04/15/11 |
| MCCULLY, BECKY |
PW-1411 |
2 |
99.00 |
5461********7635 |
030633 |
04/15/11 |
| MOORE, JAN |
PW-1879 |
2 |
129.00 |
5528********2535 |
78894Z |
04/15/11 |
| PONCE, LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
168692 |
04/15/11 |
| QUICK, LEE |
PW-1455 |
2 |
99.00 |
4460********7202 |
278974 |
04/15/11 |
| RAMOS, DIANA |
PW-1445 |
2 |
99.00 |
4282********6171 |
095510 |
04/15/11 |
| ROTH SR, BOB |
PW-1829 |
2 |
99.00 |
4153********1639 |
075955 |
04/15/11 |
| ROTH, CAROL |
PW-1637 |
2 |
99.00 |
4153********1639 |
075955 |
04/15/11 |
| ROTH, MEGHAN |
PW-1878 |
2 |
79.00 |
4366********1742 |
024044 |
04/15/11 |
| ROTH, PAM |
PW-1610 |
2 |
99.00 |
5403********6312 |
095559 |
04/15/11 |
| ROTH, TIM |
PW-1609 |
2 |
99.00 |
5403********2731 |
095559 |
04/15/11 |
| RUDELL, CATHERINE |
PW-1302 |
2 |
99.00 |
5401********2286 |
08011B |
04/15/11 |
| SCHACH, SANDIE |
PW-1464 |
2 |
99.00 |
4217********3354 |
007555 |
04/15/11 |
| SHEPHERD, JACKIE |
PW-1452 |
2 |
99.00 |
4465********9242 |
01595B |
04/15/11 |
| SILEWICZ, DANIEL |
PW-1448 |
2 |
99.00 |
4460********5611 |
138958 |
04/15/11 |
| SOOY, LAURA |
PW-1850 |
2 |
129.00 |
4403********5592 |
05558C |
04/15/11 |
| SPEARS, MICHELLE |
PW-1856 |
2 |
158.00 |
4266********2160 |
08028B |
04/15/11 |
| STRAND, TISHA |
PW-1807 |
2 |
79.00 |
5490********5563 |
05557B |
04/15/11 |
| STRICKLAND, THERESA |
PW-1806 |
2 |
10.00 |
4153********9058 |
075956 |
04/15/11 |
| UNGA, NATALIE |
PW-1811 |
2 |
49.00 |
4366********0136 |
007092 |
04/15/11 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********7214 |
028561 |
04/15/11 |
| ZANG, ASHLEY |
PW-1414 |
2 |
10.00 |
4266********7214 |
028561 |
04/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1455.00 |
| 29 |
Visa |
2594.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4049.00 |