Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, ADRIENNE |
PW-1911 |
2 |
129.00 |
4153********0355 |
074317 |
04/16/12 |
| ALBRIGHT, JULIE |
PW-1940 |
2 |
109.00 |
4153********9930 |
074317 |
04/16/12 |
| BERRETT, RYAN |
PW-1958 |
2 |
149.00 |
4217********0667 |
007382 |
04/16/12 |
| BERRY, JORDAN |
PW-1889 |
2 |
109.00 |
4802********9466 |
050582 |
04/16/12 |
| BOLINGER, AARON |
PW-1964 |
2 |
50.00 |
4282********1686 |
054410 |
04/16/12 |
| BOLINGER, SAMANTHA |
PW-1965 |
2 |
50.00 |
4282********1686 |
024410 |
04/16/12 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********0123 |
073736 |
04/16/12 |
| CLARK, TRACY |
PW-1809 |
2 |
49.00 |
5461********7137 |
047360 |
04/16/12 |
| DAMASO, CARMEN |
PW-1995 |
2 |
79.00 |
4153********7208 |
073737 |
04/16/12 |
| DANIELS, MARY |
PW-1960 |
2 |
129.00 |
4147********2888 |
05038C |
04/16/12 |
| DETTLING, KENDALL |
PW-1986 |
2 |
89.00 |
4153********9207 |
073737 |
04/16/12 |
| ENGLAND, KASEY |
PW-1972 |
2 |
50.00 |
4217********9362 |
007441 |
04/16/12 |
| ENGLAND, TANESHA |
PW-1928 |
2 |
99.00 |
4217********7462 |
007382 |
04/16/12 |
| GIACOMINI, NICHOLE |
PW-1962 |
2 |
99.00 |
4266********0312 |
04834B |
04/16/12 |
| GONZALEZ, RACHAEL |
PW-1924 |
2 |
129.00 |
4282********1686 |
033810 |
04/16/12 |
| GULBRANSON, NATE |
PW-1402 |
2 |
99.00 |
5461********1192 |
047731 |
04/16/12 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
129.00 |
4695********5802 |
04836B |
04/16/12 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
006622 |
04/16/12 |
| IRONS, STEPHANIE |
PW-1989 |
2 |
79.00 |
4282********0825 |
034410 |
04/16/12 |
| KLEIN, JULIA |
PW-1905 |
2 |
99.00 |
4153********8189 |
074316 |
04/16/12 |
| KOEHLER, GENE |
PW-1971 |
2 |
50.00 |
4153********1434 |
074318 |
04/16/12 |
| KOEHLER, TERI |
PW-1970 |
2 |
99.00 |
4153********1434 |
074316 |
04/16/12 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********4765 |
08560Z |
04/16/12 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
04849D |
04/16/12 |
| MALKUS, SALLY |
PW-1050 |
2 |
99.00 |
5466********1445 |
10464P |
04/16/12 |
| MARTIN, THERESA |
PW-1849 |
2 |
10.00 |
4342********4822 |
366028 |
04/16/12 |
| MOORE, JAN |
PW-1879 |
2 |
129.00 |
5528********2535 |
15739Z |
04/16/12 |
| MORTON, NANCY |
PW-1996 |
2 |
129.00 |
4153********7577 |
074318 |
04/16/12 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
3713*******2003 |
186209 |
04/16/12 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
3713*******2003 |
183134 |
04/16/12 |
| PIOMBO, AARON |
PW-1952 |
2 |
50.00 |
4153********8435 |
074317 |
04/16/12 |
| PIOMBO, SARAH |
PW-1943 |
2 |
79.00 |
4153********8435 |
073737 |
04/16/12 |
| RANDALL, CELELIA |
PW-1978 |
2 |
99.00 |
4154********8662 |
843092 |
04/16/12 |
| ROTH, CAROL |
PW-1637 |
2 |
99.00 |
4153********1639 |
074319 |
04/16/12 |
| RUDELL, CATHERINE |
PW-1302 |
2 |
99.00 |
5401********2286 |
04849B |
04/16/12 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4460********6613 |
241754 |
04/16/12 |
| SMITH, RACHEL |
PW-1921 |
2 |
10.00 |
5438********8736 |
792614 |
04/16/12 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********5253 |
073730 |
04/16/12 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********7214 |
027515 |
04/16/12 |
| ZIMMER, REIA |
PW-1999 |
2 |
198.00 |
4323********2922 |
177497 |
04/16/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 7 |
MasterCard |
584.00 |
| 31 |
Visa |
2875.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3557.00 |