Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AABEL, SEAN |
PW-1922 |
1 |
10.00 |
4388********1552 |
01160C |
10/02/11 |
| AFMAN, SHERRI |
PW-1427 |
1 |
99.00 |
5461********6651 |
009495 |
10/02/11 |
| ANDRADE, LAURA |
PW-1826 |
1 |
10.00 |
4313********9601 |
05560C |
10/02/11 |
| BECERRA-KEHR, TONI |
PW-1909 |
1 |
129.00 |
5458********4139 |
00245Z |
10/02/11 |
| BECKER, MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
781794 |
10/02/11 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00248A |
10/02/11 |
| CASSIDY, LISA |
PW-1575 |
1 |
99.00 |
4802********9466 |
012045 |
10/02/11 |
| CAVANAGH, MICHELE |
PW-1041 |
1 |
99.00 |
4266********1613 |
01174C |
10/02/11 |
| COX, RICHARD |
PW-1047 |
1 |
99.00 |
4873********0119 |
133083 |
10/02/11 |
| CUNNINGHAM, JENNIFER |
PW-1876 |
1 |
99.00 |
4266********2410 |
01174B |
10/02/11 |
| DAVIS, NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
293096 |
10/02/11 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1680 |
075705 |
10/02/11 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
01174D |
10/02/11 |
| FISHER, LINDA |
PW-1885 |
1 |
129.00 |
5403********2133 |
075705 |
10/02/11 |
| FISHMAN, RACHAEL |
PW-1306 |
1 |
10.00 |
5409********3635 |
107964 |
10/02/11 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
293097 |
10/02/11 |
| GARDNER, NICOLE |
PW-1564 |
1 |
99.00 |
5108********9772 |
075705 |
10/02/11 |
| GOODANETZ, JUDY |
PW-1820 |
1 |
99.00 |
5461********1334 |
009499 |
10/02/11 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********4161 |
002967 |
10/02/11 |
| HERLIHY, SHELLEY |
PW-1926 |
1 |
129.00 |
4388********9399 |
01177D |
10/02/11 |
| KHOURY, TINA |
PW-1880 |
1 |
99.00 |
5403********2014 |
075705 |
10/02/11 |
| LEE, ERIN |
PW-1024 |
1 |
99.00 |
4282********0671 |
055708 |
10/02/11 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
055653 |
10/02/11 |
| MARLOWE, D |
PW-1873 |
1 |
129.00 |
4282********1465 |
055708 |
10/02/11 |
| MERRITT, DONNA |
PW-1086 |
1 |
99.00 |
5119********8940 |
073243 |
10/02/11 |
| MIKITA, CARLY |
PW-1008 |
1 |
99.00 |
4845********5436 |
005570 |
10/02/11 |
| MURILLO, EDISON |
PW-1914 |
1 |
99.00 |
4153********1496 |
055654 |
10/02/11 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
293097 |
10/02/11 |
| SATTERFIELD, MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
05568A |
10/02/11 |
| SEQUEIRA, NIZZA |
PW-1899 |
1 |
129.00 |
4153********5445 |
055654 |
10/02/11 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
009496 |
10/02/11 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********4923 |
009497 |
10/02/11 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********9411 |
009498 |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1169.00 |
| 20 |
Visa |
1842.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3011.00 |