Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBRIGHT, ADRIENNE |
PW-1911 |
2 |
129.00 |
4153********0355 |
042422 |
05/15/12 |
| ALBRIGHT, JULIE |
PW-1940 |
2 |
109.00 |
4153********9930 |
042405 |
05/15/12 |
| ARANGO-AMADOR, JOE |
PW-1969 |
2 |
33.00 |
4266********1123 |
05213B |
05/15/12 |
| BOLINGER, AARON |
PW-1964 |
2 |
50.00 |
4282********1686 |
092507 |
05/15/12 |
| BOLINGER, SAMANTHA |
PW-1965 |
2 |
50.00 |
4282********1686 |
062507 |
05/15/12 |
| CREMIDIS, MEGHAN |
PW-1870 |
2 |
99.00 |
4282********8769 |
072507 |
05/15/12 |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
072507 |
05/15/12 |
| DAMASO, CARMEN |
PW-1995 |
2 |
79.00 |
4153********7208 |
042411 |
05/15/12 |
| DANIELS, MARY |
PW-1960 |
2 |
129.00 |
4147********2888 |
05490C |
05/15/12 |
| ENGLAND, KASEY |
PW-1972 |
2 |
50.00 |
4217********9362 |
004251 |
05/15/12 |
| ENGLAND, TANESHA |
PW-1928 |
2 |
99.00 |
4217********7462 |
004251 |
05/15/12 |
| GALLEGOS, TONI |
PW-2012 |
2 |
99.00 |
5461********3321 |
013525 |
05/15/12 |
| GIACOMINI, NICHOLE |
PW-1962 |
2 |
99.00 |
4266********0312 |
03747B |
05/15/12 |
| GONZALEZ, RACHAEL |
PW-1924 |
2 |
129.00 |
4282********1686 |
052507 |
05/15/12 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
129.00 |
4695********5802 |
05769B |
05/15/12 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
006023 |
05/15/12 |
| IRONS, STEPHANIE |
PW-1989 |
2 |
79.00 |
4282********0825 |
082507 |
05/15/12 |
| KAUTH, HEATHER |
PW-2013 |
2 |
149.00 |
4153********3023 |
042406 |
05/15/12 |
| KLEIN, JULIA |
PW-1905 |
2 |
99.00 |
4153********8189 |
042403 |
05/15/12 |
| KOEHLER, GENE |
PW-1971 |
2 |
50.00 |
4153********1434 |
042421 |
05/15/12 |
| KOEHLER, TERI |
PW-1970 |
2 |
99.00 |
4153********1434 |
042353 |
05/15/12 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********4765 |
99108Z |
05/15/12 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
05419D |
05/15/12 |
| MALKUS, SALLY |
PW-1050 |
2 |
99.00 |
5466********1445 |
91700P |
05/15/12 |
| MARTIN, THERESA |
PW-1849 |
2 |
10.00 |
4342********4822 |
165959 |
05/15/12 |
| MOORE, JAN |
PW-1879 |
2 |
129.00 |
3772*******2005 |
101635 |
05/15/12 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
3713*******2003 |
103276 |
05/15/12 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
3713*******2003 |
141183 |
05/15/12 |
| PIOMBO, AARON |
PW-1952 |
2 |
50.00 |
4153********8435 |
042409 |
05/15/12 |
| PIOMBO, SARAH |
PW-1943 |
2 |
79.00 |
4153********8435 |
042354 |
05/15/12 |
| RANDALL, CELELIA |
PW-1978 |
2 |
99.00 |
4154********8662 |
421525 |
05/15/12 |
| ROTH, CAROL |
PW-1637 |
2 |
99.00 |
4153********1639 |
042405 |
05/15/12 |
| RUDELL, CATHERINE |
PW-1302 |
2 |
99.00 |
5401********2286 |
05822B |
05/15/12 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4460********6613 |
084558 |
05/15/12 |
| SMITH, RACHEL |
PW-1921 |
2 |
10.00 |
5438********8736 |
784786 |
05/15/12 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********5253 |
042353 |
05/15/12 |
| TAN, DANIE |
PW-2015 |
2 |
99.00 |
3772*******1005 |
196271 |
05/15/12 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********7214 |
015911 |
05/15/12 |
| ZIMMER, REIA |
PW-1999 |
2 |
198.00 |
4323********2922 |
169251 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
326.00 |
| 5 |
MasterCard |
406.00 |
| 30 |
Visa |
2660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3392.00 |