Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, ADRIENNE |
PW-1911 |
2 |
129.00 |
4153********0355 |
033325 |
11/15/11 |
| ALBRIGHT, JULIE |
PW-1940 |
2 |
109.00 |
4153********9930 |
033326 |
11/15/11 |
| BERRY, JORDAN |
PW-1889 |
2 |
109.00 |
4802********9466 |
004535 |
11/15/11 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
033326 |
11/15/11 |
| CLARK, TRACY |
PW-1809 |
2 |
49.00 |
5461********7137 |
060287 |
11/15/11 |
| COLLODI, PETE |
PW-1458 |
2 |
99.00 |
4366********0749 |
023726 |
11/15/11 |
| DAVIS, RICK |
PW-1935 |
2 |
327.00 |
4282********9062 |
073306 |
11/15/11 |
| ENGLAND, TANESHA |
PW-1928 |
2 |
99.00 |
4217********7462 |
003334 |
11/15/11 |
| FLAX, BOB |
PW-1892 |
2 |
129.00 |
5466********5927 |
09985P |
11/15/11 |
| GONZALEZ, RACHAEL |
PW-1924 |
2 |
129.00 |
4282********1686 |
073306 |
11/15/11 |
| GULBRANSON, NATE |
PW-1402 |
2 |
10.00 |
5461********1192 |
060288 |
11/15/11 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
129.00 |
4695********5802 |
00431B |
11/15/11 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
648379 |
11/15/11 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********4765 |
10013Z |
11/15/11 |
| MACHADO, PAULINE |
PW-1851 |
2 |
129.00 |
4388********8618 |
00446D |
11/15/11 |
| MOORE, JAN |
PW-1879 |
2 |
129.00 |
5528********2535 |
09972Z |
11/15/11 |
| PONCE, LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
574413 |
11/15/11 |
| QUICK, LEE |
PW-1455 |
2 |
99.00 |
4342********7538 |
707337 |
11/15/11 |
| ROTH, CAROL |
PW-1637 |
2 |
99.00 |
4153********1639 |
033326 |
11/15/11 |
| RUDELL, CATHERINE |
PW-1302 |
2 |
99.00 |
5401********2286 |
00454B |
11/15/11 |
| SHEPHERD, JACKIE |
PW-1452 |
2 |
99.00 |
4465********9242 |
01596B |
11/15/11 |
| SMITH, RACHEL |
PW-1921 |
2 |
129.00 |
5438********8736 |
757048 |
11/15/11 |
| SOOY, LAURA |
PW-1850 |
2 |
129.00 |
4147********3922 |
03538C |
11/15/11 |
| SPEARS, MICHELLE |
PW-1856 |
2 |
158.00 |
4266********2160 |
00464C |
11/15/11 |
| STRICKLAND, THERESA |
PW-1806 |
2 |
10.00 |
4153********9058 |
033326 |
11/15/11 |
| THOMAS, TERESA |
PW-1942 |
2 |
129.00 |
4153********5374 |
033326 |
11/15/11 |
| UNGA, NATALIE |
PW-1811 |
2 |
49.00 |
4366********2759 |
028743 |
11/15/11 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********7214 |
012829 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
644.00 |
| 21 |
Visa |
2288.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2932.00 |