Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, CORTNEY |
PW-2035 |
1 |
50.00 |
4282********7079 |
043206 |
10/01/12 |
| BARZ, RON |
PW-2056 |
1 |
63.20 |
3717*******1000 |
140246 |
10/01/12 |
| BROWN, TERRI |
PW-2008 |
1 |
79.00 |
4040********1938 |
053254 |
10/01/12 |
| CONNER, LINDA |
PW-1954 |
1 |
10.00 |
4282********7890 |
043206 |
10/01/12 |
| DAUGHERTY, ELENA |
PW-2051 |
1 |
63.20 |
4833********1093 |
043206 |
10/01/12 |
| DE SOUZA, MARK |
PW-2034 |
1 |
49.00 |
4153********1718 |
033115 |
10/01/12 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1680 |
053254 |
10/01/12 |
| DECAILLET, TRISHA |
PW-2048 |
1 |
63.20 |
4147********8373 |
07636D |
10/01/12 |
| FISHER, LINDA |
PW-1885 |
1 |
129.00 |
5403********2133 |
053254 |
10/01/12 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********7475 |
021249 |
10/01/12 |
| GERBER, JESSICA |
PW-2063 |
1 |
63.20 |
3713*******1001 |
102118 |
10/01/12 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
015874 |
10/01/12 |
| GOODMAN, MELISSA |
PW-1979 |
1 |
99.00 |
4366********9464 |
002733 |
10/01/12 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********7289 |
001588 |
10/01/12 |
| HARGROVE, NIEVES |
PW-1994 |
1 |
89.00 |
3717*******2002 |
127951 |
10/01/12 |
| HEARN, LESLIE |
PW-2103 |
1 |
79.00 |
5523********0012 |
00132Z |
10/01/12 |
| HENDERSON, GINA |
PW-2007 |
1 |
99.00 |
5480********7082 |
053254 |
10/01/12 |
| HOPKINS, AMANDA |
PW-1987 |
1 |
58.00 |
4217********8776 |
103620 |
10/01/12 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********2014 |
053254 |
10/01/12 |
| LAWSON, DAVID |
PW-2010 |
1 |
99.00 |
4342********3740 |
141752 |
10/01/12 |
| LEMERE, OLIVIA |
PW-2058 |
1 |
63.20 |
3717*******1000 |
140513 |
10/01/12 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
033115 |
10/01/12 |
| MCCAMISH, BRANDY |
PW-2090 |
1 |
63.20 |
4649********8056 |
625479 |
10/01/12 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
63.20 |
4649********8056 |
625448 |
10/01/12 |
| MCPHERSON, MARTIE |
PW-2030 |
1 |
129.00 |
4264********7056 |
03524A |
10/01/12 |
| PACATTE, CINDY |
PW-1947 |
1 |
129.00 |
4153********4564 |
033115 |
10/01/12 |
| PONEK, SUZANNE |
PW-2004 |
1 |
79.00 |
5107********0204 |
099445 |
10/01/12 |
| POTTORFF, ERICA |
PW-1959 |
1 |
99.00 |
3732*******1028 |
167636 |
10/01/12 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1704 |
002284 |
10/01/12 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
17512Z |
10/01/12 |
| SAUNDERS, REBEKAH |
PW-1932 |
1 |
63.20 |
3772*******3005 |
199777 |
10/01/12 |
| STREET, CHRIS |
PW-1902 |
1 |
109.00 |
5403********3374 |
053254 |
10/01/12 |
| STREET, LORI |
PW-1903 |
1 |
99.00 |
5403********3374 |
053254 |
10/01/12 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
001907 |
10/01/12 |
| THOMAS, JEFF |
PW-1200 |
1 |
10.00 |
5461********5159 |
001910 |
10/01/12 |
| TUMMINIA, CYNDI |
PW-1955 |
1 |
99.00 |
4266********8780 |
012775 |
10/01/12 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
99.00 |
5461********9411 |
001909 |
10/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
440.80 |
| 13 |
MasterCard |
1092.20 |
| 18 |
Visa |
1359.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2892.80 |