Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TERRI |
PW-2008 |
1 |
79.00 |
4040********1938 |
052205 |
03/01/13 |
| COLLINS, CAITLIN |
PW-2105 |
1 |
59.00 |
4342********7567 |
284311 |
03/01/13 |
| COLTER, CLARISSA |
PW-2112 |
1 |
64.50 |
4153********9327 |
032129 |
03/01/13 |
| CONNER, LINDA |
PW-1954 |
1 |
10.00 |
4282********7890 |
052206 |
03/01/13 |
| DAUGHERTY, ELENA |
PW-2051 |
1 |
63.20 |
4397********0478 |
06195D |
03/01/13 |
| DE SOUZA, MARK |
PW-2034 |
1 |
10.00 |
4153********1718 |
032129 |
03/01/13 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1680 |
052205 |
03/01/13 |
| DECAILLET, TRISHA |
PW-2048 |
1 |
63.20 |
4147********8373 |
06188D |
03/01/13 |
| DELAP, KATE |
PW-2149 |
1 |
50.00 |
4153********9445 |
032128 |
03/01/13 |
| DESCANO, DANIELLE |
PW-2169 |
1 |
79.00 |
4282********7520 |
052206 |
03/01/13 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
79.00 |
4153********1838 |
032129 |
03/01/13 |
| FISHER, LINDA |
PW-1885 |
1 |
129.00 |
5403********2133 |
052205 |
03/01/13 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********7475 |
138603 |
03/01/13 |
| GERBER, JESSICA |
PW-2063 |
1 |
63.20 |
3713*******1001 |
149881 |
03/01/13 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
59.00 |
4313********6439 |
025229 |
03/01/13 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
011502 |
03/01/13 |
| GOODMAN, MELISSA |
PW-1979 |
1 |
99.00 |
4366********9464 |
023354 |
03/01/13 |
| HARGROVE, NIEVES |
PW-1994 |
1 |
89.00 |
3717*******2002 |
185698 |
03/01/13 |
| HEARN, LESLIE |
PW-2103 |
1 |
79.00 |
5523********0012 |
00106Z |
03/01/13 |
| HENDERSON, GINA |
PW-2007 |
1 |
99.00 |
5480********7082 |
052205 |
03/01/13 |
| HOPKINS, AMANDA |
PW-1987 |
1 |
58.00 |
4217********8776 |
102526 |
03/01/13 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
5121********1420 |
00161Z |
03/01/13 |
| KELLEY, SHAWN |
PW-2171 |
1 |
59.00 |
4342********4998 |
310285 |
03/01/13 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********2014 |
052205 |
03/01/13 |
| LAWSON, DAVID |
PW-2010 |
1 |
99.00 |
4342********3740 |
205970 |
03/01/13 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
032129 |
03/01/13 |
| MAGOULAS, IRENNE |
PW-2162 |
1 |
79.00 |
4815********4775 |
112928 |
03/01/13 |
| MCCAMISH, BRANDY |
PW-2090 |
1 |
63.20 |
4649********8056 |
620537 |
03/01/13 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
63.20 |
4649********8056 |
620560 |
03/01/13 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
191156 |
03/01/13 |
| O DONNELL, LORI |
PW-2125 |
1 |
79.00 |
4862********4257 |
06188B |
03/01/13 |
| OFFENBACH, NIKI |
PW-2131 |
1 |
59.00 |
4833********3286 |
052206 |
03/01/13 |
| PONEK, SUZANNE |
PW-2004 |
1 |
10.00 |
5107********0204 |
048477 |
03/01/13 |
| POTTORFF, ERICA |
PW-1959 |
1 |
99.00 |
3732*******1028 |
119845 |
03/01/13 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1704 |
020322 |
03/01/13 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
05630Z |
03/01/13 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********9683 |
052206 |
03/01/13 |
| SOILAND, JENNA |
PW-2127 |
1 |
50.00 |
5461********9394 |
020325 |
03/01/13 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
020327 |
03/01/13 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********5159 |
020324 |
03/01/13 |
| THOMPSON, ZACHARY |
PW-2148 |
1 |
59.00 |
4153********9445 |
032128 |
03/01/13 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
59.00 |
5461********9411 |
020318 |
03/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.70 |
| 13 |
MasterCard |
993.20 |
| 25 |
Visa |
1603.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2912.40 |