Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEL, SEAN |
PW-1922 |
1 |
99.00 |
4388********1552 |
03547C |
08/01/11 |
| AFMAN, SHERRI |
PW-1427 |
1 |
99.00 |
5461********6651 |
007434 |
08/01/11 |
| ANDRADE, LAURA |
PW-1826 |
1 |
99.00 |
4313********9601 |
00511C |
08/01/11 |
| BECKER, MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
029541 |
08/01/11 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00147A |
08/01/11 |
| CASSIDY, LISA |
PW-1575 |
1 |
99.00 |
4802********9466 |
035197 |
08/01/11 |
| CAVANAGH, MICHELE |
PW-1041 |
1 |
99.00 |
4266********1613 |
03557C |
08/01/11 |
| COLLODI, LISA |
PW-1830 |
1 |
99.00 |
4366********0749 |
016523 |
08/01/11 |
| COX, RICHARD |
PW-1047 |
1 |
99.00 |
4873********0119 |
822249 |
08/01/11 |
| CUNNINGHAM, JENNIFER |
PW-1876 |
1 |
99.00 |
4266********2410 |
03559B |
08/01/11 |
| DAVIS, NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
287077 |
08/01/11 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
03557D |
08/01/11 |
| FISHER, LINDA |
PW-1885 |
1 |
129.00 |
5403********2133 |
070118 |
08/01/11 |
| FISHMAN, RACHAEL |
PW-1306 |
1 |
99.00 |
5409********3635 |
710245 |
08/01/11 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
287077 |
08/01/11 |
| FOX, DYLAN |
PW-1841 |
1 |
129.00 |
4153********9786 |
050355 |
08/01/11 |
| GARDNER, NICOLE |
PW-1564 |
1 |
99.00 |
5108********9772 |
070118 |
08/01/11 |
| GOODANETZ, JUDY |
PW-1820 |
1 |
99.00 |
5461********1334 |
007435 |
08/01/11 |
| HAWKINS, ANYA |
PW-1528 |
1 |
10.00 |
4640********9521 |
03563B |
08/01/11 |
| HERLIHY, JENNA |
PW-1927 |
1 |
99.00 |
4388********9399 |
03563D |
08/01/11 |
| HERLIHY, SHELLEY |
PW-1926 |
1 |
129.00 |
4388********9399 |
03563D |
08/01/11 |
| KAPPLE, BRETT |
PW-1858 |
1 |
129.00 |
4635********3141 |
005011 |
08/01/11 |
| KHOURY, TINA |
PW-1880 |
1 |
10.00 |
5403********2014 |
070118 |
08/01/11 |
| LAWRENCE, AMY |
PW-1869 |
1 |
99.00 |
4342********0399 |
894379 |
08/01/11 |
| LEE, ERIN |
PW-1024 |
1 |
99.00 |
4282********0671 |
104400 |
08/01/11 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
050355 |
08/01/11 |
| MARLOWE, D |
PW-1873 |
1 |
129.00 |
4282********1465 |
107375 |
08/01/11 |
| MERRITT, DONNA |
PW-1086 |
1 |
99.00 |
5119********8940 |
016409 |
08/01/11 |
| MIKITA, CARLY |
PW-1008 |
1 |
99.00 |
4845********5436 |
005011 |
08/01/11 |
| MURILLO, EDISON |
PW-1914 |
1 |
99.00 |
4153********1496 |
050355 |
08/01/11 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
287077 |
08/01/11 |
| PORTER, ALENE |
PW-1844 |
1 |
99.00 |
4342********3597 |
862882 |
08/01/11 |
| RILEY, RACHEL |
PW-1046 |
1 |
43.55 |
4153********6450 |
050356 |
08/01/11 |
| ROTH, BOB |
PW-1652 |
1 |
99.00 |
5403********6312 |
070118 |
08/01/11 |
| ROTH, ERIK |
PW-1616 |
1 |
99.00 |
4153********6751 |
050356 |
08/01/11 |
| ROTH, JESSICA |
PW-1617 |
1 |
10.00 |
4153********6751 |
050356 |
08/01/11 |
| SATTERFIELD, MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
00518A |
08/01/11 |
| SCHAFER, KRISTIN |
PW-1843 |
1 |
99.00 |
4625********2125 |
686510 |
08/01/11 |
| SEQUEIRA, NIZZA |
PW-1899 |
1 |
129.00 |
4153********5445 |
050356 |
08/01/11 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
007437 |
08/01/11 |
| TULLYSMITH, CATH |
PW-1929 |
1 |
159.00 |
4217********3948 |
005011 |
08/01/11 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********9411 |
007439 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
941.00 |
| 31 |
Visa |
2995.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3936.55 |