Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO-AMADOR, JOE |
PW-1969 |
2 |
79.00 |
4266********1123 |
01939B |
08/15/12 |
| AUSTIN, SARAH |
PW-2037 |
2 |
149.00 |
4888********8556 |
03575A |
08/15/12 |
| BOLINGER, AARON |
PW-1964 |
2 |
50.00 |
4282********1686 |
003706 |
08/15/12 |
| BOLINGER, SAMANTHA |
PW-1965 |
2 |
50.00 |
4282********1686 |
013706 |
08/15/12 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********9272 |
033604 |
08/15/12 |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
003706 |
08/15/12 |
| DETTLING, KENDALL |
PW-1986 |
2 |
89.00 |
4153********9207 |
033604 |
08/15/12 |
| GALLEGOS, TONI |
PW-2012 |
2 |
99.00 |
5461********3321 |
019009 |
08/15/12 |
| GIACOMINI, NICHOLE |
PW-1962 |
2 |
99.00 |
4266********0312 |
01947B |
08/15/12 |
| GONZALEZ, RACHAEL |
PW-1924 |
2 |
79.00 |
4282********1686 |
013706 |
08/15/12 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
129.00 |
4695********5802 |
01974B |
08/15/12 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
005598 |
08/15/12 |
| IRONS, STEPHANIE |
PW-1989 |
2 |
79.00 |
4282********0825 |
013706 |
08/15/12 |
| KLEIN, JULIA |
PW-1905 |
2 |
69.00 |
4153********8189 |
033604 |
08/15/12 |
| KOEHLER, GENE |
PW-1971 |
2 |
50.00 |
4153********1434 |
033604 |
08/15/12 |
| KOEHLER, TERI |
PW-1970 |
2 |
99.00 |
4153********1434 |
033604 |
08/15/12 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********4765 |
20797Z |
08/15/12 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
01948D |
08/15/12 |
| MALKUS, SALLY |
PW-1050 |
2 |
10.00 |
5466********1445 |
20853P |
08/15/12 |
| MARTIN, THERESA |
PW-1849 |
2 |
10.00 |
4342********4822 |
919263 |
08/15/12 |
| MICONI, DANIEL |
PW-2026 |
2 |
129.00 |
5519********7424 |
053731 |
08/15/12 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
3772*******2005 |
109107 |
08/15/12 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
3713*******2003 |
163509 |
08/15/12 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
3713*******2003 |
106413 |
08/15/12 |
| PENGEL, MAURA |
PW-2043 |
2 |
69.00 |
4266********2160 |
01966C |
08/15/12 |
| RANDALL, CELELIA |
PW-1978 |
2 |
99.00 |
4154********8662 |
303876 |
08/15/12 |
| ROTH, CAROL |
PW-1637 |
2 |
99.00 |
4153********1639 |
033604 |
08/15/12 |
| RUDELL, CATHERINE |
PW-1302 |
2 |
10.00 |
5401********2286 |
01950B |
08/15/12 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4460********6613 |
210899 |
08/15/12 |
| SOILAND, MARGIE |
PW-2021 |
2 |
79.00 |
4388********8618 |
01938D |
08/15/12 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********5253 |
033604 |
08/15/12 |
| TAN, DANIE |
PW-2015 |
2 |
99.00 |
3772*******1005 |
156968 |
08/15/12 |
| TORRES, SHEILA |
PW-2022 |
2 |
149.00 |
4153********0311 |
033604 |
08/15/12 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
013052 |
08/15/12 |
| ZIMMER, REIA |
PW-1999 |
2 |
99.00 |
4323********2922 |
215183 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
276.00 |
| 5 |
MasterCard |
347.00 |
| 26 |
Visa |
2189.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2812.00 |