Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, JORDAN |
PW-1889 |
2 |
109.00 |
4802********9466 |
066126 |
05/15/11 |
| BURNS, MEGHAN |
PW-1870 |
2 |
99.00 |
4342********3475 |
311597 |
05/15/11 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
085633 |
05/15/11 |
| CINCERA, CINDY |
PW-1465 |
2 |
99.00 |
4053********1709 |
01568A |
05/15/11 |
| CLARK, AMANDA |
PW-1462 |
2 |
99.00 |
5461********0140 |
000762 |
05/15/11 |
| CLARK, BARBARA |
PW-1463 |
2 |
99.00 |
5461********0140 |
000769 |
05/15/11 |
| CLARK, TRACY |
PW-1809 |
2 |
49.00 |
5461********7137 |
000763 |
05/15/11 |
| CLARKE, HAILEY |
PW-1890 |
2 |
99.00 |
4868********2016 |
418980 |
05/15/11 |
| CRESPAN, BREEANN |
PW-2703 |
2 |
79.00 |
4153********7743 |
085633 |
05/15/11 |
| CROMWELL, KATIE |
PW-1408 |
2 |
99.00 |
5480********6563 |
06639Z |
05/15/11 |
| CRUSOE, ELLEN |
PW-1805 |
2 |
99.00 |
4147********6492 |
06675C |
05/15/11 |
| CRUSSELL, DANIEL |
PW-1808 |
2 |
79.00 |
5490********5563 |
05521B |
05/15/11 |
| CULBERTSON, KARI |
PW-1852 |
2 |
129.00 |
4120********7605 |
015627 |
05/15/11 |
| CURRY, DAN |
PW-1891 |
2 |
129.00 |
4217********3717 |
008522 |
05/15/11 |
| FLAX, BOB |
PW-1892 |
2 |
129.00 |
5466********3151 |
82789P |
05/15/11 |
| GULBRANSON, NATE |
PW-1402 |
2 |
99.00 |
5461********1778 |
000764 |
05/15/11 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
129.00 |
4695********5802 |
06629B |
05/15/11 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
543501 |
05/15/11 |
| KLEIN, JULIA |
PW-1905 |
2 |
99.00 |
4153********8189 |
085634 |
05/15/11 |
| LARSON, JENNIFER |
PW-2701 |
2 |
99.00 |
5461********7396 |
000765 |
05/15/11 |
| MACHADO, PAULINE |
PW-1851 |
2 |
129.00 |
4388********8618 |
06684D |
05/15/11 |
| MARRAFFINO, ANTHONY |
PW-2700 |
2 |
99.00 |
5461********6368 |
000766 |
05/15/11 |
| MARTIN, THERESA |
PW-1849 |
2 |
129.00 |
4868********2016 |
277707 |
05/15/11 |
| MASON, ACACIA |
PW-1589 |
2 |
10.00 |
4153********8662 |
085634 |
05/15/11 |
| MCCULLY, BECKY |
PW-1411 |
2 |
99.00 |
5461********7635 |
000767 |
05/15/11 |
| MOORE, JAN |
PW-1879 |
2 |
129.00 |
5528********2535 |
82956Z |
05/15/11 |
| MOORE, KEVIN |
PW-1865 |
2 |
10.00 |
4153********3182 |
085634 |
05/15/11 |
| PONCE, LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
473050 |
05/15/11 |
| QUICK, LEE |
PW-1455 |
2 |
99.00 |
4460********7202 |
473755 |
05/15/11 |
| ROTH SR, BOB |
PW-1829 |
2 |
99.00 |
4153********1639 |
085634 |
05/15/11 |
| ROTH, CAROL |
PW-1637 |
2 |
99.00 |
4153********1639 |
085634 |
05/15/11 |
| ROTH, MEGHAN |
PW-1878 |
2 |
79.00 |
4366********1742 |
010948 |
05/15/11 |
| ROTH, PAM |
PW-1610 |
2 |
99.00 |
5403********6312 |
105222 |
05/15/11 |
| ROTH, TIM |
PW-1609 |
2 |
99.00 |
5403********2731 |
105222 |
05/15/11 |
| RUDELL, CATHERINE |
PW-1302 |
2 |
99.00 |
5401********2286 |
06696B |
05/15/11 |
| SCHACH, SANDIE |
PW-1464 |
2 |
99.00 |
4217********3354 |
008522 |
05/15/11 |
| SHEPHERD, JACKIE |
PW-1452 |
2 |
99.00 |
4465********9242 |
01565B |
05/15/11 |
| SILEWICZ, DANIEL |
PW-1448 |
2 |
99.00 |
4460********5611 |
391649 |
05/15/11 |
| SIMMONS, CATHY |
PW-1859 |
2 |
178.00 |
4153********4587 |
085634 |
05/15/11 |
| SOOY, LAURA |
PW-1850 |
2 |
129.00 |
4403********5592 |
05525C |
05/15/11 |
| SPEARS, MICHELLE |
PW-1856 |
2 |
158.00 |
4266********2160 |
06707B |
05/15/11 |
| STRAND, TISHA |
PW-1807 |
2 |
79.00 |
5490********5563 |
05523B |
05/15/11 |
| STRICKLAND, THERESA |
PW-1806 |
2 |
10.00 |
4153********9058 |
085634 |
05/15/11 |
| UNGA, NATALIE |
PW-1811 |
2 |
49.00 |
4366********0136 |
005157 |
05/15/11 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********7214 |
031944 |
05/15/11 |
| ZANG, ASHLEY |
PW-1414 |
2 |
10.00 |
4266********7214 |
031944 |
05/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1455.00 |
| 31 |
Visa |
2812.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4267.00 |