Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CORTNEY |
PW-2035 |
1 |
50.00 |
4282********7079 |
045605 |
07/02/12 |
| BOSSHARD, DINA |
PW-1444 |
1 |
99.00 |
4433********5851 |
00243A |
07/02/12 |
| BROWN, TERRI |
PW-2008 |
1 |
79.00 |
4040********1938 |
045625 |
07/02/12 |
| CAVANAGH, MICHELE |
PW-1041 |
1 |
99.00 |
4266********1613 |
08756C |
07/02/12 |
| CONNER, LINDA |
PW-1954 |
1 |
10.00 |
4282********7890 |
055605 |
07/02/12 |
| CUNNINGHAM, JENNIFER |
PW-1876 |
1 |
99.00 |
4266********2410 |
08749B |
07/02/12 |
| DE SOUZA, MARK |
PW-2034 |
1 |
49.00 |
4153********1718 |
025509 |
07/02/12 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1680 |
045624 |
07/02/12 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
89.00 |
4153********3300 |
025509 |
07/02/12 |
| ELLINGSWORTH, KATHERINE |
PW-1032 |
1 |
99.00 |
4388********9866 |
08750D |
07/02/12 |
| FISHER, LINDA |
PW-1885 |
1 |
129.00 |
5403********2133 |
045624 |
07/02/12 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
99.00 |
4239********7475 |
701766 |
07/02/12 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
006151 |
07/02/12 |
| GOODMAN, MELISSA |
PW-1979 |
1 |
99.00 |
4366********9464 |
006152 |
07/02/12 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********4161 |
002886 |
07/02/12 |
| HARGROVE, NIEVES |
PW-1994 |
1 |
89.00 |
3717*******2002 |
143344 |
07/02/12 |
| HAWKINS, ANYA |
PW-1528 |
1 |
79.00 |
4640********9521 |
08751C |
07/02/12 |
| HENDERSON, GINA |
PW-2007 |
1 |
99.00 |
5480********7082 |
045624 |
07/02/12 |
| HERLIHY, JENNA |
PW-1927 |
1 |
10.00 |
4388********9399 |
08751D |
07/02/12 |
| HERLIHY, SHELLEY |
PW-1926 |
1 |
129.00 |
4388********9399 |
08753D |
07/02/12 |
| HOPKINS, AMANDA |
PW-1987 |
1 |
58.00 |
4217********8776 |
115967 |
07/02/12 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********2014 |
045624 |
07/02/12 |
| LAWSON, DAVID |
PW-2010 |
1 |
99.00 |
4342********3740 |
985977 |
07/02/12 |
| LEE, ERIN |
PW-1024 |
1 |
99.00 |
5424********8126 |
84327P |
07/02/12 |
| LEOPARDI, MARIE FRANCE |
PW-2020 |
1 |
99.00 |
5262********1644 |
164665 |
07/02/12 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
025510 |
07/02/12 |
| MCPHERSON, MARTIE |
PW-2030 |
1 |
129.00 |
4264********7056 |
05563A |
07/02/12 |
| MERINO, AMBER |
PW-2036 |
1 |
99.00 |
5178********9443 |
08812Z |
07/02/12 |
| MERRITT, DONNA |
PW-1086 |
1 |
99.00 |
5119********8940 |
057430 |
07/02/12 |
| PACATTE, CINDY |
PW-1947 |
1 |
129.00 |
4153********4564 |
025509 |
07/02/12 |
| PEATOW, DONNA |
PW-1020 |
1 |
99.00 |
4239********8064 |
701766 |
07/02/12 |
| POTTORFF, ERICA |
PW-1959 |
1 |
99.00 |
3732*******1028 |
184879 |
07/02/12 |
| STREET, CHRIS |
PW-1902 |
1 |
109.00 |
5403********3374 |
045624 |
07/02/12 |
| STREET, LORI |
PW-1903 |
1 |
99.00 |
5403********3374 |
045624 |
07/02/12 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
018141 |
07/02/12 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********5159 |
018140 |
07/02/12 |
| TUMMINIA, CYNDI |
PW-1955 |
1 |
99.00 |
4266********8780 |
010586 |
07/02/12 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********9411 |
018142 |
07/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
188.00 |
| 13 |
MasterCard |
1307.00 |
| 23 |
Visa |
1929.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3424.00 |