Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, JORDAN |
PW-1889 |
2 |
109.00 |
4802********9466 |
007839 |
08/15/11 |
| BURNS, MEGHAN |
PW-1870 |
2 |
99.00 |
4342********3475 |
738587 |
08/15/11 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
041024 |
08/15/11 |
| CINCERA, CINDY |
PW-1465 |
2 |
99.00 |
4053********1709 |
01525A |
08/15/11 |
| CLARK, AMANDA |
PW-1462 |
2 |
99.00 |
5461********0140 |
002871 |
08/15/11 |
| CLARK, BARBARA |
PW-1463 |
2 |
99.00 |
5461********0140 |
002875 |
08/15/11 |
| CLARK, TRACY |
PW-1809 |
2 |
49.00 |
5461********7137 |
002872 |
08/15/11 |
| CULBERTSON, KARI |
PW-1852 |
2 |
129.00 |
4120********7605 |
015446 |
08/15/11 |
| CURRY, DAN |
PW-1891 |
2 |
129.00 |
4217********6842 |
004102 |
08/15/11 |
| ENGLAND, TANESHA |
PW-1928 |
2 |
128.00 |
4217********7462 |
004102 |
08/15/11 |
| FLAX, BOB |
PW-1892 |
2 |
129.00 |
5466********5927 |
78272P |
08/15/11 |
| GONZALEZ, RACHAEL |
PW-1924 |
2 |
129.00 |
4282********1686 |
364479 |
08/15/11 |
| GULBRANSON, NATE |
PW-1402 |
2 |
99.00 |
5461********1192 |
002874 |
08/15/11 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
129.00 |
4695********5802 |
00751B |
08/15/11 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
321866 |
08/15/11 |
| KLEIN, JULIA |
PW-1905 |
2 |
99.00 |
4153********8189 |
041024 |
08/15/11 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********4765 |
78328Z |
08/15/11 |
| MACHADO, PAULINE |
PW-1851 |
2 |
129.00 |
4388********8618 |
00783D |
08/15/11 |
| MALKUS, SALLY |
PW-1050 |
2 |
99.00 |
5466********4975 |
78383P |
08/15/11 |
| MARRAFFINO, ANTHONY |
PW-2700 |
2 |
99.00 |
5461********6368 |
002873 |
08/15/11 |
| MOORE, JAN |
PW-1879 |
2 |
129.00 |
5528********2535 |
78369Z |
08/15/11 |
| MOORE, KEVIN |
PW-1865 |
2 |
99.00 |
4153********3182 |
041025 |
08/15/11 |
| PEREIRA, AMY |
PW-1900 |
2 |
99.00 |
4217********6527 |
004102 |
08/15/11 |
| PONCE, LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
370032 |
08/15/11 |
| QUICK, LEE |
PW-1455 |
2 |
99.00 |
4342********7538 |
493949 |
08/15/11 |
| ROTH SR, BOB |
PW-1829 |
2 |
99.00 |
4153********1639 |
041025 |
08/15/11 |
| ROTH, CAROL |
PW-1637 |
2 |
99.00 |
4153********1639 |
041025 |
08/15/11 |
| ROTH, PAM |
PW-1610 |
2 |
99.00 |
5403********6312 |
061025 |
08/15/11 |
| RUDELL, CATHERINE |
PW-1302 |
2 |
99.00 |
5401********2286 |
00793B |
08/15/11 |
| SHEPHERD, JACKIE |
PW-1452 |
2 |
99.00 |
4465********9242 |
01572B |
08/15/11 |
| SILEWICZ, DANIEL |
PW-1448 |
2 |
99.00 |
4460********5611 |
702038 |
08/15/11 |
| SMITH, RACHEL |
PW-1921 |
2 |
129.00 |
5438********8736 |
782961 |
08/15/11 |
| SOOY, LAURA |
PW-1850 |
2 |
129.00 |
4147********3922 |
01501D |
08/15/11 |
| SPEARS, MICHELLE |
PW-1856 |
2 |
158.00 |
4266********2160 |
00810C |
08/15/11 |
| STRICKLAND, THERESA |
PW-1806 |
2 |
10.00 |
4153********9058 |
041025 |
08/15/11 |
| UNGA, NATALIE |
PW-1811 |
2 |
49.00 |
4366********2759 |
030637 |
08/15/11 |
| WILLIAMS, DAWN |
PW-1938 |
2 |
148.00 |
4282********3438 |
366418 |
08/15/11 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********7214 |
015027 |
08/15/11 |
| ZANG, ASHLEY |
PW-1414 |
2 |
10.00 |
4266********7214 |
015027 |
08/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1228.00 |
| 27 |
Visa |
2633.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3861.00 |