Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TERRI |
PW-2008 |
1 |
79.00 |
4040********1938 |
061009 |
01/02/13 |
| COLLINS, CAITLIN |
PW-2105 |
1 |
59.00 |
4342********7567 |
755430 |
01/02/13 |
| COLTER, CLARISSA |
PW-2112 |
1 |
64.50 |
4153********8853 |
040948 |
01/02/13 |
| CONNER, LINDA |
PW-1954 |
1 |
10.00 |
4282********7890 |
091007 |
01/02/13 |
| DAUGHERTY, ELENA |
PW-2051 |
1 |
63.20 |
4397********0478 |
00315D |
01/02/13 |
| DE SOUZA, MARK |
PW-2034 |
1 |
10.00 |
4153********1718 |
040948 |
01/02/13 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1680 |
061009 |
01/02/13 |
| DECAILLET, TRISHA |
PW-2048 |
1 |
63.20 |
4147********8373 |
00287D |
01/02/13 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
79.00 |
4153********1838 |
040948 |
01/02/13 |
| FISHER, LINDA |
PW-1885 |
1 |
129.00 |
5403********2133 |
061009 |
01/02/13 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********7475 |
412741 |
01/02/13 |
| GERBER, JESSICA |
PW-2063 |
1 |
63.20 |
3713*******1001 |
164388 |
01/02/13 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
016945 |
01/02/13 |
| GOODMAN, MELISSA |
PW-1979 |
1 |
99.00 |
4366********9464 |
022962 |
01/02/13 |
| HABERSKI, JANE |
PW-1504 |
1 |
99.00 |
4306********7289 |
002809 |
01/02/13 |
| HARGROVE, NIEVES |
PW-1994 |
1 |
89.00 |
3717*******2002 |
108580 |
01/02/13 |
| HEARN, LESLIE |
PW-2103 |
1 |
79.00 |
5523********0012 |
00257Z |
01/02/13 |
| HENDERSON, GINA |
PW-2007 |
1 |
99.00 |
5480********7082 |
061009 |
01/02/13 |
| HOPKINS, AMANDA |
PW-1987 |
1 |
58.00 |
4217********8776 |
171301 |
01/02/13 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
5121********1420 |
00241Z |
01/02/13 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********2014 |
061009 |
01/02/13 |
| LAWSON, DAVID |
PW-2010 |
1 |
99.00 |
4342********3740 |
713546 |
01/02/13 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
040947 |
01/02/13 |
| MARIANI, BARBARA |
PW-2108 |
1 |
50.00 |
4121********0749 |
002575 |
01/02/13 |
| MCCAMISH, BRANDY |
PW-2090 |
1 |
63.20 |
4649********8056 |
600935 |
01/02/13 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
63.20 |
4649********8056 |
600938 |
01/02/13 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
192274 |
01/02/13 |
| PONEK, SUZANNE |
PW-2004 |
1 |
79.00 |
5107********0204 |
016415 |
01/02/13 |
| POTTORFF, ERICA |
PW-1959 |
1 |
99.00 |
3732*******1028 |
167742 |
01/02/13 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1704 |
005875 |
01/02/13 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
43017Z |
01/02/13 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********9683 |
091007 |
01/02/13 |
| SAUNDERS, REBEKAH |
PW-1932 |
1 |
63.20 |
3772*******3005 |
191954 |
01/02/13 |
| SOILAND, JENNA |
PW-2127 |
1 |
50.00 |
5461********9394 |
005873 |
01/02/13 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
005874 |
01/02/13 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********5159 |
005872 |
01/02/13 |
| TUMMINIA, CYNDI |
PW-1955 |
1 |
99.00 |
4266********8780 |
015011 |
01/02/13 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
59.00 |
5461********9411 |
005871 |
01/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
378.90 |
| 13 |
MasterCard |
1062.20 |
| 20 |
Visa |
1328.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2769.60 |