Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, LAURA |
PW-1826 |
1 |
10.00 |
4313********9601 |
03514C |
03/01/12 |
| BECERRA-KEHR, TONI |
PW-1909 |
1 |
129.00 |
5458********4139 |
00180Z |
03/01/12 |
| BECKER, MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
309805 |
03/01/12 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00180A |
03/01/12 |
| CAVANAGH, MICHELE |
PW-1041 |
1 |
99.00 |
4266********1613 |
04448C |
03/01/12 |
| CONNOR, LINDA |
PW-1954 |
1 |
99.00 |
4282********7890 |
083106 |
03/01/12 |
| CUNNINGHAM, JENNIFER |
PW-1876 |
1 |
99.00 |
4266********2410 |
04447B |
03/01/12 |
| DAVIS, NANNET |
PW-1629 |
1 |
99.00 |
4239********8686 |
335424 |
03/01/12 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1680 |
053147 |
03/01/12 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
04449D |
03/01/12 |
| FISHER, LINDA |
PW-1885 |
1 |
129.00 |
5403********2133 |
053147 |
03/01/12 |
| FISHMAN, RACHAEL |
PW-1306 |
1 |
10.00 |
5409********3635 |
264947 |
03/01/12 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
335424 |
03/01/12 |
| GOODANETZ, JUDY |
PW-1820 |
1 |
99.00 |
5461********6963 |
003088 |
03/01/12 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********4161 |
001811 |
03/01/12 |
| HERLIHY, JENNA |
PW-1927 |
1 |
10.00 |
4388********9399 |
04451D |
03/01/12 |
| HERLIHY, SHELLEY |
PW-1926 |
1 |
129.00 |
4388********9399 |
04451D |
03/01/12 |
| KELLEY, PATRICK |
PW-1963 |
1 |
50.00 |
5403********9333 |
053148 |
03/01/12 |
| KHOURY, TINA |
PW-1880 |
1 |
99.00 |
5403********2014 |
053148 |
03/01/12 |
| LEE, ERIN |
PW-1024 |
1 |
99.00 |
5424********8126 |
16814P |
03/01/12 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
033102 |
03/01/12 |
| MARLOWE, D |
PW-1873 |
1 |
129.00 |
4282********1465 |
083106 |
03/01/12 |
| MERRITT, DONNA |
PW-1086 |
1 |
99.00 |
5119********8940 |
073939 |
03/01/12 |
| MIKITA, CARLY |
PW-1008 |
1 |
99.00 |
4845********5436 |
003314 |
03/01/12 |
| PACATTE, CINDY |
PW-1947 |
1 |
129.00 |
4153********4564 |
033102 |
03/01/12 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
335426 |
03/01/12 |
| SEQUEIRA, NIZZA |
PW-1899 |
1 |
129.00 |
4153********5445 |
033102 |
03/01/12 |
| STREET, CHRIS |
PW-1902 |
1 |
109.00 |
5403********3374 |
053148 |
03/01/12 |
| STREET, LORI |
PW-1903 |
1 |
99.00 |
5403********3374 |
053148 |
03/01/12 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
003089 |
03/01/12 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********5159 |
003090 |
03/01/12 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********9411 |
003091 |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 15 |
MasterCard |
1328.00 |
| 17 |
Visa |
1575.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2903.00 |