Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEL, SEAN |
PW-1922 |
1 |
99.00 |
4388********1552 |
04227C |
07/01/11 |
| AFMAN, SHERRI |
PW-1427 |
1 |
99.00 |
5461********6651 |
022036 |
07/01/11 |
| ANDRADE, LAURA |
PW-1826 |
1 |
99.00 |
4313********9601 |
00580C |
07/01/11 |
| BECERRA-KEHR, TONI |
PW-1909 |
1 |
129.00 |
5458********4139 |
00156Z |
07/01/11 |
| BECKER, MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
963928 |
07/01/11 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00154A |
07/01/11 |
| BRUCE, JESSICA |
PW-1868 |
1 |
99.00 |
4342********9286 |
339780 |
07/01/11 |
| CASSIDY, LISA |
PW-1575 |
1 |
99.00 |
4802********9466 |
042068 |
07/01/11 |
| CAVANAGH, MICHELE |
PW-1041 |
1 |
99.00 |
4266********1613 |
04241C |
07/01/11 |
| COLLODI, LISA |
PW-1830 |
1 |
99.00 |
4366********0749 |
019697 |
07/01/11 |
| COX, RICHARD |
PW-1047 |
1 |
99.00 |
4873********0119 |
004137 |
07/01/11 |
| CUNNINGHAM, JENNIFER |
PW-1876 |
1 |
99.00 |
4266********2410 |
04243B |
07/01/11 |
| DAVIS, NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
282750 |
07/01/11 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
04240D |
07/01/11 |
| FISHER, LINDA |
PW-1885 |
1 |
129.00 |
5403********2133 |
070807 |
07/01/11 |
| FISHMAN, RACHAEL |
PW-1306 |
1 |
99.00 |
5409********3635 |
760449 |
07/01/11 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
282750 |
07/01/11 |
| FOX, DYLAN |
PW-1841 |
1 |
129.00 |
4153********9786 |
051243 |
07/01/11 |
| GARDNER, NICOLE |
PW-1564 |
1 |
99.00 |
5108********9772 |
070807 |
07/01/11 |
| GOODANETZ, JUDY |
PW-1820 |
1 |
99.00 |
5461********1334 |
022037 |
07/01/11 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********9471 |
001544 |
07/01/11 |
| HAWKINS, ANYA |
PW-1528 |
1 |
10.00 |
4640********9521 |
04246B |
07/01/11 |
| HERLIHY, JENNA |
PW-1927 |
1 |
99.00 |
4388********9399 |
04244D |
07/01/11 |
| HERLIHY, SHELLEY |
PW-1926 |
1 |
129.00 |
4388********9399 |
04246D |
07/01/11 |
| JORDAN, JULIA |
PW-1855 |
1 |
129.00 |
4147********8102 |
04210C |
07/01/11 |
| KAPPLE, BRETT |
PW-1858 |
1 |
129.00 |
4635********3141 |
005080 |
07/01/11 |
| KHOURY, TINA |
PW-1880 |
1 |
10.00 |
5403********2014 |
070807 |
07/01/11 |
| LAWRENCE, AMY |
PW-1869 |
1 |
99.00 |
4342********0399 |
342455 |
07/01/11 |
| LEE, ERIN |
PW-1024 |
1 |
99.00 |
4282********0671 |
080808 |
07/01/11 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
051243 |
07/01/11 |
| MARLOWE, D |
PW-1873 |
1 |
129.00 |
4282********1465 |
080808 |
07/01/11 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
282750 |
07/01/11 |
| PELETI, JANE |
PW-1468 |
1 |
99.00 |
5496********0845 |
212707 |
07/01/11 |
| PORTER, ALENE |
PW-1844 |
1 |
99.00 |
4342********3597 |
947840 |
07/01/11 |
| RICHARDSON, REBECCA |
PW-1920 |
1 |
148.00 |
4147********9640 |
04223D |
07/01/11 |
| RILEY, RACHEL |
PW-1046 |
1 |
99.00 |
4153********6450 |
051244 |
07/01/11 |
| ROTH, BOB |
PW-1652 |
1 |
99.00 |
5403********6312 |
070808 |
07/01/11 |
| ROTH, ERIK |
PW-1616 |
1 |
99.00 |
4153********6751 |
051244 |
07/01/11 |
| ROTH, JESSICA |
PW-1617 |
1 |
10.00 |
4153********6751 |
051244 |
07/01/11 |
| SCHAFER, KRISTIN |
PW-1843 |
1 |
99.00 |
4625********2125 |
858951 |
07/01/11 |
| SEQUEIRA, NIZZA |
PW-1899 |
1 |
129.00 |
4153********5445 |
051244 |
07/01/11 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
022038 |
07/01/11 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********4923 |
022039 |
07/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1070.00 |
| 31 |
Visa |
3070.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4140.00 |