Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, ADRIENNE |
PW-1911 |
2 |
129.00 |
4153********0355 |
073913 |
01/16/12 |
| ALBRIGHT, JULIE |
PW-1940 |
2 |
109.00 |
4153********9930 |
073914 |
01/16/12 |
| ARANGO-AMADOR, JOE |
PW-1969 |
2 |
79.00 |
4266********2733 |
08521B |
01/16/12 |
| BERRETT, RYAN |
PW-1958 |
2 |
149.00 |
4217********0667 |
007394 |
01/16/12 |
| BERRY, JORDAN |
PW-1889 |
2 |
109.00 |
4802********9466 |
085235 |
01/16/12 |
| BOLINGER, AARON |
PW-1964 |
2 |
50.00 |
4282********1686 |
003910 |
01/16/12 |
| BOLINGER, SAMANTHA |
PW-1965 |
2 |
50.00 |
4282********1686 |
003910 |
01/16/12 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
073914 |
01/16/12 |
| CLARK, TRACY |
PW-1809 |
2 |
49.00 |
5461********7137 |
043654 |
01/16/12 |
| DANIELS, MARY |
PW-1960 |
2 |
129.00 |
4147********2888 |
08520C |
01/16/12 |
| ENGLAND, TANESHA |
PW-1928 |
2 |
99.00 |
4217********7462 |
007394 |
01/16/12 |
| FLAX, BOB |
PW-1892 |
2 |
129.00 |
5466********5927 |
14667P |
01/16/12 |
| GONZALEZ, KYLE |
PW-1967 |
2 |
50.00 |
4342********4147 |
528220 |
01/16/12 |
| GONZALEZ, RACHAEL |
PW-1924 |
2 |
129.00 |
4282********1686 |
003910 |
01/16/12 |
| GULBRANSON, NATE |
PW-1402 |
2 |
10.00 |
5461********1192 |
043655 |
01/16/12 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
129.00 |
4695********5802 |
08512B |
01/16/12 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
703362 |
01/16/12 |
| KLEIN, JULIA |
PW-1905 |
2 |
148.00 |
4153********8189 |
073914 |
01/16/12 |
| KOEHLER, GENE |
PW-1971 |
2 |
50.00 |
4153********1434 |
073914 |
01/16/12 |
| KOEHLER, TERI |
PW-1970 |
2 |
99.00 |
4153********1434 |
073914 |
01/16/12 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********4765 |
14833Z |
01/16/12 |
| MACHADO, PAULINE |
PW-1851 |
2 |
99.00 |
4388********8618 |
08533D |
01/16/12 |
| MALKUS, SALLY |
PW-1050 |
2 |
99.00 |
5466********1445 |
14959P |
01/16/12 |
| MARTIN, THERESA |
PW-1849 |
2 |
129.00 |
4342********4822 |
529067 |
01/16/12 |
| MOORE, JAN |
PW-1879 |
2 |
129.00 |
5528********2535 |
14889Z |
01/16/12 |
| PONCE, LILIANA |
PW-1827 |
2 |
49.00 |
4460********5805 |
593810 |
01/16/12 |
| ROTH, CAROL |
PW-1637 |
2 |
148.00 |
4153********1639 |
073914 |
01/16/12 |
| RUDELL, CATHERINE |
PW-1302 |
2 |
99.00 |
5401********2286 |
08543B |
01/16/12 |
| SEIBEL, PAT |
PW-1966 |
2 |
148.00 |
4460********6613 |
502315 |
01/16/12 |
| SHEPHERD, JACKIE |
PW-1452 |
2 |
99.00 |
4465********9242 |
01632B |
01/16/12 |
| SMITH, RACHEL |
PW-1921 |
2 |
129.00 |
5438********8736 |
752381 |
01/16/12 |
| SOOY, LAURA |
PW-1850 |
2 |
129.00 |
4147********3922 |
03599C |
01/16/12 |
| STRICKLAND, THERESA |
PW-1806 |
2 |
10.00 |
4153********9058 |
073915 |
01/16/12 |
| THOMAS, TERESA |
PW-1942 |
2 |
10.00 |
4153********5374 |
073915 |
01/16/12 |
| WILLIAMS, DAWN |
PW-1938 |
2 |
10.00 |
4282********3438 |
013910 |
01/16/12 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********7214 |
027592 |
01/16/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
743.00 |
| 28 |
Visa |
2547.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3290.00 |