Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ASHLEY |
PW-2122 |
2 |
99.00 |
4366********7571 |
024190 |
12/17/12 |
| BOLINGER, AARON |
PW-1964 |
2 |
50.00 |
4282********1686 |
052308 |
12/17/12 |
| BOLINGER, SAMANTHA |
PW-1965 |
2 |
50.00 |
4282********1686 |
052308 |
12/17/12 |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
052308 |
12/17/12 |
| GALLEGOS, TONI |
PW-2012 |
2 |
99.00 |
5461********3321 |
007092 |
12/17/12 |
| GIACOMINI, NICHOLE |
PW-1962 |
2 |
99.00 |
4266********0312 |
09172B |
12/17/12 |
| GONZALEZ, RACHAEL |
PW-1924 |
2 |
79.00 |
4282********1686 |
052308 |
12/17/12 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
129.00 |
4153********1400 |
052248 |
12/17/12 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
129.00 |
4695********5802 |
09230B |
12/17/12 |
| HARUMI, CHARLOTTE |
PW-1825 |
2 |
10.00 |
4735********6865 |
005824 |
12/17/12 |
| IRONS, STEPHANIE |
PW-1989 |
2 |
79.00 |
4282********0825 |
052308 |
12/17/12 |
| KLEIN, JULIA |
PW-1905 |
2 |
69.00 |
4153********8189 |
052248 |
12/17/12 |
| KOEHLER, GENE |
PW-1971 |
2 |
50.00 |
4153********1434 |
052248 |
12/17/12 |
| KOEHLER, TERI |
PW-1970 |
2 |
99.00 |
4153********1434 |
052248 |
12/17/12 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********4765 |
52056Z |
12/17/12 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
09176D |
12/17/12 |
| MARTINEZ, BIANCA |
PW-2094 |
2 |
79.00 |
5403********3189 |
072305 |
12/17/12 |
| MCMAINS, ALYSSA |
PW-2120 |
2 |
79.00 |
4342********4625 |
545645 |
12/17/12 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
5528********2535 |
52000P |
12/17/12 |
| PATINO, FAVIOLA |
PW-2133 |
2 |
79.00 |
4153********5491 |
052248 |
12/17/12 |
| PENGEL, MAURA |
PW-2043 |
2 |
69.00 |
4266********2160 |
09203C |
12/17/12 |
| RANDALL, CELELIA |
PW-1978 |
2 |
99.00 |
4154********8662 |
924502 |
12/17/12 |
| ROTH, CAROL |
PW-1637 |
2 |
79.00 |
4153********1639 |
052248 |
12/17/12 |
| SCALLY, TIM |
PW-2078 |
2 |
59.00 |
4217********3644 |
112738 |
12/17/12 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4460********6613 |
590266 |
12/17/12 |
| SMITH, SAMANTHA |
PW-2085 |
2 |
10.00 |
4366********8025 |
007470 |
12/17/12 |
| SOILAND, MARGIE |
PW-2021 |
2 |
79.00 |
4388********8618 |
09179D |
12/17/12 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********4239 |
052248 |
12/17/12 |
| STOCKTON, BILLIE |
PW-2093 |
2 |
63.20 |
4833********1471 |
052308 |
12/17/12 |
| SWANSON, KELLY |
PW-2132 |
2 |
79.00 |
4266********5660 |
09173B |
12/17/12 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
019386 |
12/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
356.00 |
| 27 |
Visa |
2092.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2448.20 |