Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFMAN, SHERRI |
PW-1427 |
1 |
99.00 |
5461********6651 |
028672 |
12/01/11 |
| ANDRADE, LAURA |
PW-1826 |
1 |
10.00 |
4313********9601 |
04514C |
12/01/11 |
| BECERRA-KEHR, TONI |
PW-1909 |
1 |
129.00 |
5458********4139 |
00164Z |
12/01/11 |
| BECKER, MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
171833 |
12/01/11 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00164A |
12/01/11 |
| CAVANAGH, MICHELE |
PW-1041 |
1 |
99.00 |
4266********1613 |
03931C |
12/01/11 |
| COHEN, AIMEE |
PW-1953 |
1 |
99.00 |
4266********5626 |
03933B |
12/01/11 |
| CONNOR, LINDA |
PW-1954 |
1 |
99.00 |
4282********7890 |
004106 |
12/01/11 |
| COX, RICHARD |
PW-1047 |
1 |
99.00 |
4873********0119 |
748701 |
12/01/11 |
| CUNNINGHAM, JENNIFER |
PW-1876 |
1 |
99.00 |
4266********2410 |
03932B |
12/01/11 |
| DAVIS, NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
165840 |
12/01/11 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1680 |
054130 |
12/01/11 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
03934D |
12/01/11 |
| FISHER, LINDA |
PW-1885 |
1 |
129.00 |
5403********2133 |
054130 |
12/01/11 |
| FISHMAN, RACHAEL |
PW-1306 |
1 |
10.00 |
5409********3635 |
823784 |
12/01/11 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
165841 |
12/01/11 |
| GARDNER, NICOLE |
PW-1564 |
1 |
99.00 |
5108********9772 |
054131 |
12/01/11 |
| GOODANETZ, JUDY |
PW-1820 |
1 |
99.00 |
5461********1334 |
028673 |
12/01/11 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********4161 |
001649 |
12/01/11 |
| HERLIHY, JENNA |
PW-1927 |
1 |
99.00 |
4388********9399 |
03935D |
12/01/11 |
| HERLIHY, SHELLEY |
PW-1926 |
1 |
129.00 |
4388********9399 |
03935D |
12/01/11 |
| KHOURY, TINA |
PW-1880 |
1 |
99.00 |
5403********2014 |
054130 |
12/01/11 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
034105 |
12/01/11 |
| MARLOWE, D |
PW-1873 |
1 |
129.00 |
4282********1465 |
014106 |
12/01/11 |
| MERRITT, DONNA |
PW-1086 |
1 |
99.00 |
5119********8940 |
073577 |
12/01/11 |
| MIKITA, CARLY |
PW-1008 |
1 |
99.00 |
4845********5436 |
003413 |
12/01/11 |
| PACATTE, CINDY |
PW-1947 |
1 |
129.00 |
4153********4564 |
034106 |
12/01/11 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
165841 |
12/01/11 |
| RODRIGUEZ, APRIL |
PW-1945 |
1 |
129.00 |
4153********4569 |
034106 |
12/01/11 |
| SATTERFIELD, MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
04514A |
12/01/11 |
| SEQUEIRA, NIZZA |
PW-1899 |
1 |
129.00 |
4153********5445 |
034106 |
12/01/11 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
028674 |
12/01/11 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********4923 |
028675 |
12/01/11 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********9411 |
028676 |
12/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
1169.00 |
| 21 |
Visa |
2090.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3259.00 |