Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
034706 |
10/15/12 |
| DANIELS, MARY |
PW-1960 |
2 |
129.00 |
4147********4985 |
01396C |
10/15/12 |
| GALLEGOS, TONI |
PW-2012 |
2 |
99.00 |
5461********3321 |
002814 |
10/15/12 |
| GIACOMINI, NICHOLE |
PW-1962 |
2 |
99.00 |
4266********0312 |
01392B |
10/15/12 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
129.00 |
4153********1400 |
034530 |
10/15/12 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
129.00 |
4695********5802 |
01425B |
10/15/12 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
006295 |
10/15/12 |
| IRONS, STEPHANIE |
PW-1989 |
2 |
79.00 |
4282********0825 |
034706 |
10/15/12 |
| KLEIN, JULIA |
PW-1905 |
2 |
69.00 |
4153********8189 |
034530 |
10/15/12 |
| KOEHLER, GENE |
PW-1971 |
2 |
50.00 |
4153********1434 |
034530 |
10/15/12 |
| KOEHLER, TERI |
PW-1970 |
2 |
99.00 |
4153********1434 |
034530 |
10/15/12 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********4765 |
09612Z |
10/15/12 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
01394D |
10/15/12 |
| MARTIN, THERESA |
PW-1849 |
2 |
10.00 |
4342********4822 |
579393 |
10/15/12 |
| MICONI, DANIEL |
PW-2026 |
2 |
129.00 |
5519********7424 |
054713 |
10/15/12 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
5528********2535 |
09598P |
10/15/12 |
| PELETI, RICH |
PW-1817 |
2 |
49.00 |
3713*******2003 |
188439 |
10/15/12 |
| PELETI, TAMI |
PW-1816 |
2 |
49.00 |
3713*******2003 |
126350 |
10/15/12 |
| PENGEL, MAURA |
PW-2043 |
2 |
69.00 |
4266********2160 |
01428C |
10/15/12 |
| RANDALL, CELELIA |
PW-1978 |
2 |
99.00 |
4154********8662 |
578150 |
10/15/12 |
| ROTH, CAROL |
PW-1637 |
2 |
79.00 |
4153********1639 |
034530 |
10/15/12 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4460********6613 |
579392 |
10/15/12 |
| SOILAND, MARGIE |
PW-2021 |
2 |
79.00 |
4388********8618 |
01396D |
10/15/12 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********5253 |
034530 |
10/15/12 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
013633 |
10/15/12 |
| ZIMMER, REIA |
PW-1999 |
2 |
99.00 |
4323********2922 |
623406 |
10/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
98.00 |
| 4 |
MasterCard |
406.00 |
| 20 |
Visa |
1683.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2187.00 |