Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLINGER, AARON |
PW-1964 |
2 |
50.00 |
4282********1686 |
062907 |
11/15/12 |
| BOLINGER, SAMANTHA |
PW-1965 |
2 |
50.00 |
4282********1686 |
062907 |
11/15/12 |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
062907 |
11/15/12 |
| DANIELS, MARY |
PW-1960 |
2 |
129.00 |
4147********4985 |
07490C |
11/15/12 |
| GALLEGOS, TONI |
PW-2012 |
2 |
99.00 |
5461********3321 |
031896 |
11/15/12 |
| GIACOMINI, NICHOLE |
PW-1962 |
2 |
99.00 |
4266********0312 |
07495B |
11/15/12 |
| GONZALEZ, RACHAEL |
PW-1924 |
2 |
79.00 |
4282********1686 |
062907 |
11/15/12 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
129.00 |
4153********1400 |
042725 |
11/15/12 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
129.00 |
4695********5802 |
07527B |
11/15/12 |
| IRONS, STEPHANIE |
PW-1989 |
2 |
79.00 |
4282********0825 |
062907 |
11/15/12 |
| KLEIN, JULIA |
PW-1905 |
2 |
69.00 |
4153********8189 |
042725 |
11/15/12 |
| KOEHLER, GENE |
PW-1971 |
2 |
50.00 |
4153********1434 |
042725 |
11/15/12 |
| KOEHLER, TERI |
PW-1970 |
2 |
99.00 |
4153********1434 |
042725 |
11/15/12 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********4765 |
64436Z |
11/15/12 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
07487D |
11/15/12 |
| MARTINEZ, BIANCA |
PW-2094 |
2 |
79.00 |
5403********3189 |
062915 |
11/15/12 |
| MCMAINS, ALYSSA |
PW-2120 |
2 |
79.00 |
4342********4625 |
926634 |
11/15/12 |
| MICONI, DANIEL |
PW-2026 |
2 |
129.00 |
5519********7424 |
062916 |
11/15/12 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
5528********2535 |
64672P |
11/15/12 |
| PENGEL, MAURA |
PW-2043 |
2 |
69.00 |
4266********2160 |
07521C |
11/15/12 |
| RANDALL, CELELIA |
PW-1978 |
2 |
99.00 |
4154********8662 |
230966 |
11/15/12 |
| ROTH, CAROL |
PW-1637 |
2 |
79.00 |
4153********1639 |
042725 |
11/15/12 |
| SCALLY, TIM |
PW-2078 |
2 |
59.00 |
4217********3644 |
132792 |
11/15/12 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4460********6613 |
841685 |
11/15/12 |
| SOILAND, MARGIE |
PW-2021 |
2 |
79.00 |
4388********8618 |
07486D |
11/15/12 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********4239 |
042725 |
11/15/12 |
| STOCKTON, BILLIE |
PW-2093 |
2 |
63.20 |
4833********1471 |
052907 |
11/15/12 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
016157 |
11/15/12 |
| ZIMMER, REIA |
PW-1999 |
2 |
99.00 |
4323********2922 |
763163 |
11/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
485.00 |
| 24 |
Visa |
2043.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2528.20 |