Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEL, SEAN |
PW-1922 |
1 |
10.00 |
4388********1552 |
07402C |
09/01/11 |
| AFMAN, SHERRI |
PW-1427 |
1 |
99.00 |
5461********6651 |
041200 |
09/01/11 |
| ANDRADE, LAURA |
PW-1826 |
1 |
99.00 |
4313********9601 |
04526C |
09/01/11 |
| BECERRA-KEHR, TONI |
PW-1909 |
1 |
129.00 |
5458********4139 |
00141Z |
09/01/11 |
| BECKER, MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
920604 |
09/01/11 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00188A |
09/01/11 |
| CASSIDY, LISA |
PW-1575 |
1 |
99.00 |
4802********9466 |
074203 |
09/01/11 |
| CAVANAGH, MICHELE |
PW-1041 |
1 |
99.00 |
4266********1613 |
07414C |
09/01/11 |
| CUNNINGHAM, JENNIFER |
PW-1876 |
1 |
99.00 |
4266********2410 |
07414B |
09/01/11 |
| DAVIS, NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
291674 |
09/01/11 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1680 |
054246 |
09/01/11 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
07414D |
09/01/11 |
| FISHER, LINDA |
PW-1885 |
1 |
129.00 |
5403********2133 |
054246 |
09/01/11 |
| FISHMAN, RACHAEL |
PW-1306 |
1 |
99.00 |
5409********3635 |
848578 |
09/01/11 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
291674 |
09/01/11 |
| FOX, DYLAN |
PW-1841 |
1 |
129.00 |
4153********9786 |
034241 |
09/01/11 |
| GARDNER, NICOLE |
PW-1564 |
1 |
99.00 |
5108********9772 |
054247 |
09/01/11 |
| GOODANETZ, JUDY |
PW-1820 |
1 |
99.00 |
5461********1334 |
041201 |
09/01/11 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********4161 |
001418 |
09/01/11 |
| HAWKINS, ANYA |
PW-1528 |
1 |
10.00 |
4640********9521 |
07420B |
09/01/11 |
| HERLIHY, JENNA |
PW-1927 |
1 |
99.00 |
4388********9399 |
07420D |
09/01/11 |
| HERLIHY, SHELLEY |
PW-1926 |
1 |
129.00 |
4388********9399 |
07420D |
09/01/11 |
| KHOURY, TINA |
PW-1880 |
1 |
99.00 |
5403********2014 |
054247 |
09/01/11 |
| LEE, ERIN |
PW-1024 |
1 |
99.00 |
4282********0671 |
074206 |
09/01/11 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
034241 |
09/01/11 |
| MARLOWE, D |
PW-1873 |
1 |
129.00 |
4282********1465 |
074206 |
09/01/11 |
| MERRITT, DONNA |
PW-1086 |
1 |
99.00 |
5119********8940 |
018860 |
09/01/11 |
| MIKITA, CARLY |
PW-1008 |
1 |
99.00 |
4845********5436 |
003424 |
09/01/11 |
| MURILLO, EDISON |
PW-1914 |
1 |
99.00 |
4153********1496 |
034242 |
09/01/11 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
291674 |
09/01/11 |
| PORTER, ALENE |
PW-1844 |
1 |
99.00 |
4342********3597 |
828667 |
09/01/11 |
| ROTH, BOB |
PW-1652 |
1 |
99.00 |
5403********6312 |
054247 |
09/01/11 |
| SATTERFIELD, MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
04521A |
09/01/11 |
| SCHAFER, KRISTIN |
PW-1843 |
1 |
99.00 |
4625********2125 |
272754 |
09/01/11 |
| SEQUEIRA, NIZZA |
PW-1899 |
1 |
129.00 |
4153********5445 |
034242 |
09/01/11 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
041203 |
09/01/11 |
| TULLYSMITH, CATH |
PW-1929 |
1 |
159.00 |
4217********3948 |
003424 |
09/01/11 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********9411 |
041204 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1258.00 |
| 25 |
Visa |
2427.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3685.00 |