Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLINGER, AARON |
PW-1964 |
2 |
50.00 |
4282********1686 |
082510 |
09/17/12 |
| BOLINGER, SAMANTHA |
PW-1965 |
2 |
50.00 |
4282********1686 |
082510 |
09/17/12 |
| BURTON, JODY |
PW-1303 |
2 |
99.00 |
4153********9272 |
072343 |
09/17/12 |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
082510 |
09/17/12 |
| DANIELS, MARY |
PW-1960 |
2 |
129.00 |
4147********4985 |
05574C |
09/17/12 |
| DETTLING, KENDALL |
PW-1986 |
2 |
150.00 |
4153********9207 |
072343 |
09/17/12 |
| GALLEGOS, TONI |
PW-2012 |
2 |
99.00 |
5461********3321 |
041444 |
09/17/12 |
| GIACOMINI, NICHOLE |
PW-1962 |
2 |
99.00 |
4266********0312 |
05563B |
09/17/12 |
| GONZALEZ, RACHAEL |
PW-1924 |
2 |
79.00 |
4282********1686 |
082510 |
09/17/12 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
007190 |
09/17/12 |
| IRONS, STEPHANIE |
PW-1989 |
2 |
79.00 |
4282********0825 |
082510 |
09/17/12 |
| KLEIN, JULIA |
PW-1905 |
2 |
69.00 |
4153********8189 |
072342 |
09/17/12 |
| KOEHLER, GENE |
PW-1971 |
2 |
50.00 |
4153********1434 |
072343 |
09/17/12 |
| KOEHLER, TERI |
PW-1970 |
2 |
99.00 |
4153********1434 |
072343 |
09/17/12 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********4765 |
25850Z |
09/17/12 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
05568D |
09/17/12 |
| MARTIN, THERESA |
PW-1849 |
2 |
10.00 |
4342********4822 |
884615 |
09/17/12 |
| MICONI, DANIEL |
PW-2026 |
2 |
129.00 |
5519********7424 |
092518 |
09/17/12 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
5528********2535 |
25864P |
09/17/12 |
| MORTON, NANCY |
PW-1996 |
2 |
10.00 |
4153********7577 |
072343 |
09/17/12 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
3713*******2003 |
161291 |
09/17/12 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
3713*******2003 |
141675 |
09/17/12 |
| PENGEL, MAURA |
PW-2043 |
2 |
69.00 |
4266********2160 |
05578C |
09/17/12 |
| RANDALL, CELELIA |
PW-1978 |
2 |
99.00 |
4154********8662 |
993200 |
09/17/12 |
| RUDELL, CATHERINE |
PW-1302 |
2 |
10.00 |
5401********2286 |
05576B |
09/17/12 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4460********6613 |
912461 |
09/17/12 |
| SOILAND, MARGIE |
PW-2021 |
2 |
79.00 |
4388********8618 |
05576D |
09/17/12 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********5253 |
072343 |
09/17/12 |
| TAN, DANIE |
PW-2015 |
2 |
99.00 |
3772*******1005 |
175933 |
09/17/12 |
| TORRES, SHEILA |
PW-2022 |
2 |
149.00 |
4153********0311 |
072343 |
09/17/12 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
026719 |
09/17/12 |
| ZIMMER, REIA |
PW-1999 |
2 |
99.00 |
4323********2922 |
629407 |
09/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
197.00 |
| 5 |
MasterCard |
416.00 |
| 24 |
Visa |
1933.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2546.00 |