Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECERRA-KEHR, TONI |
PW-1909 |
1 |
129.00 |
5458********4139 |
00164Z |
05/01/12 |
| BECKER, MICHAEL |
PW-1459 |
1 |
10.00 |
5262********0947 |
873466 |
05/01/12 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00162A |
05/01/12 |
| BROWN, TERRI |
PW-2008 |
1 |
79.00 |
4040********1938 |
010526 |
05/01/12 |
| CANNING, SHALENE |
PW-1872 |
1 |
10.00 |
3725*******1007 |
109828 |
05/01/12 |
| CAVANAGH, MICHELE |
PW-1041 |
1 |
99.00 |
4266********1613 |
05817C |
05/01/12 |
| CLARK, CHRISTINA |
PW-1993 |
1 |
99.00 |
5438********6618 |
967273 |
05/01/12 |
| CONNOR, LINDA |
PW-1954 |
1 |
10.00 |
4282********7890 |
030712 |
05/01/12 |
| CUNNINGHAM, JENNIFER |
PW-1876 |
1 |
99.00 |
4266********2410 |
01765B |
05/01/12 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1680 |
110728 |
05/01/12 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********3241 |
01809D |
05/01/12 |
| FISHER, LINDA |
PW-1885 |
1 |
129.00 |
5403********2133 |
110526 |
05/01/12 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
142640 |
05/01/12 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
017230 |
05/01/12 |
| GOODMAN, MELISSA |
PW-1979 |
1 |
99.00 |
4366********9464 |
007403 |
05/01/12 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********4161 |
001877 |
05/01/12 |
| HARGROVE, NIEVES |
PW-1994 |
1 |
89.00 |
3717*******2002 |
143580 |
05/01/12 |
| HAWKINS, ANYA |
PW-1528 |
1 |
79.00 |
4640********9521 |
07933C |
05/01/12 |
| HENDERSON, GINA |
PW-2007 |
1 |
99.00 |
5480********7082 |
105933 |
05/01/12 |
| HERLIHY, JENNA |
PW-1927 |
1 |
10.00 |
4388********9399 |
08005D |
05/01/12 |
| HERLIHY, SHELLEY |
PW-1926 |
1 |
129.00 |
4388********9399 |
07992D |
05/01/12 |
| KELLEY, PATRICK |
PW-1963 |
1 |
50.00 |
5403********9333 |
105930 |
05/01/12 |
| KHOURY, LEILA |
PW-2014 |
1 |
79.00 |
3717*******1005 |
170291 |
05/01/12 |
| LAWSON, DAVID |
PW-2010 |
1 |
99.00 |
4342********3740 |
516193 |
05/01/12 |
| LEE, ERIN |
PW-1024 |
1 |
99.00 |
5424********8126 |
35321P |
05/01/12 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
090424 |
05/01/12 |
| MERRITT, DONNA |
PW-1086 |
1 |
99.00 |
5119********8940 |
001602 |
05/01/12 |
| MIKITA, CARLY |
PW-1008 |
1 |
99.00 |
4845********5436 |
009052 |
05/01/12 |
| PACATTE, CINDY |
PW-1947 |
1 |
129.00 |
4153********4564 |
090624 |
05/01/12 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
142456 |
05/01/12 |
| POTTORFF, ERICA |
PW-1959 |
1 |
99.00 |
3732*******1028 |
146485 |
05/01/12 |
| RODRIGUEZ, APRIL |
PW-1945 |
1 |
129.00 |
4153********9557 |
090422 |
05/01/12 |
| SATTERFIELD, MARI |
PW-1514 |
1 |
99.00 |
4888********7778 |
05595A |
05/01/12 |
| SEQUEIRA, NIZZA |
PW-1899 |
1 |
129.00 |
4153********5445 |
090423 |
05/01/12 |
| STREET, CHRIS |
PW-1902 |
1 |
109.00 |
5403********3374 |
110726 |
05/01/12 |
| STREET, LORI |
PW-1903 |
1 |
99.00 |
5403********3374 |
105933 |
05/01/12 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
013043 |
05/01/12 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********5159 |
013644 |
05/01/12 |
| TUMMINIA, CYNDI |
PW-1955 |
1 |
99.00 |
4266********8780 |
032849 |
05/01/12 |
| VELASQUEZ, LAURA |
PW-1985 |
1 |
99.00 |
4282********8004 |
020712 |
05/01/12 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********9411 |
013871 |
05/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
277.00 |
| 14 |
MasterCard |
1318.00 |
| 23 |
Visa |
2109.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3704.00 |