Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFMAN, SHERRI |
PW-1427 |
1 |
99.00 |
5461********6651 |
059425 |
02/01/12 |
| ANDRADE, LAURA |
PW-1826 |
1 |
10.00 |
4313********9601 |
03560C |
02/01/12 |
| BECERRA-KEHR, TONI |
PW-1909 |
1 |
129.00 |
5458********4139 |
00134Z |
02/01/12 |
| BECKER, MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
473032 |
02/01/12 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00172A |
02/01/12 |
| CASSIDY, LISA |
PW-1575 |
1 |
99.00 |
4802********9466 |
083274 |
02/01/12 |
| CAVANAGH, MICHELE |
PW-1041 |
1 |
99.00 |
4266********1613 |
08323C |
02/01/12 |
| CONNOR, LINDA |
PW-1954 |
1 |
99.00 |
4282********7890 |
003606 |
02/01/12 |
| CUNNINGHAM, JENNIFER |
PW-1876 |
1 |
99.00 |
4266********2410 |
08321B |
02/01/12 |
| DAVIS, NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
996958 |
02/01/12 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1680 |
053610 |
02/01/12 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
08324D |
02/01/12 |
| FISHER, LINDA |
PW-1885 |
1 |
129.00 |
5403********2133 |
053610 |
02/01/12 |
| FISHMAN, RACHAEL |
PW-1306 |
1 |
10.00 |
5409********3635 |
611107 |
02/01/12 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
996960 |
02/01/12 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********4161 |
001726 |
02/01/12 |
| HERLIHY, JENNA |
PW-1927 |
1 |
99.00 |
4388********9399 |
08323D |
02/01/12 |
| HERLIHY, SHELLEY |
PW-1926 |
1 |
129.00 |
4388********9399 |
08323D |
02/01/12 |
| KELLEY, PATRICK |
PW-1963 |
1 |
50.00 |
5403********9333 |
053610 |
02/01/12 |
| KHOURY, TINA |
PW-1880 |
1 |
99.00 |
5403********2014 |
053610 |
02/01/12 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
033531 |
02/01/12 |
| MARLOWE, D |
PW-1873 |
1 |
129.00 |
4282********1465 |
003606 |
02/01/12 |
| MERRITT, DONNA |
PW-1086 |
1 |
99.00 |
5119********8940 |
017420 |
02/01/12 |
| MIKITA, CARLY |
PW-1008 |
1 |
99.00 |
4845********5436 |
003361 |
02/01/12 |
| PACATTE, CINDY |
PW-1947 |
1 |
129.00 |
4153********4564 |
033531 |
02/01/12 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
996960 |
02/01/12 |
| RODRIGUEZ, APRIL |
PW-1945 |
1 |
129.00 |
4153********4569 |
033531 |
02/01/12 |
| SATTERFIELD, MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
03564A |
02/01/12 |
| SEQUEIRA, NIZZA |
PW-1899 |
1 |
129.00 |
4153********5445 |
033531 |
02/01/12 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
059426 |
02/01/12 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********4923 |
059427 |
02/01/12 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********9411 |
059428 |
02/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
1021.00 |
| 20 |
Visa |
1991.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3012.00 |