Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTEAGA, JASMINE |
PW-2053 |
2 |
65.00 |
4342********7267 |
254144 |
03/15/13 |
| BALTAZAR, ASHLEY |
PW-2122 |
2 |
10.00 |
4366********7571 |
011407 |
03/15/13 |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
075806 |
03/15/13 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********4985 |
04843C |
03/15/13 |
| GALLEGOS, TONI |
PW-2012 |
2 |
99.00 |
5461********3321 |
026653 |
03/15/13 |
| GRELET, LYNETTE |
PW-2161 |
2 |
79.00 |
4888********2603 |
055817 |
03/15/13 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
035747 |
03/15/13 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
79.00 |
4695********5802 |
04864B |
03/15/13 |
| HILLS AND HOMES, |
PW-2177 |
2 |
400.00 |
4259********3468 |
316705 |
03/15/13 |
| KIMANI, SUSAN |
PW-2156 |
2 |
79.00 |
4833********8499 |
075806 |
03/15/13 |
| KLEIN, JULIA |
PW-1905 |
2 |
69.00 |
4153********8189 |
035747 |
03/15/13 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********4765 |
20978Z |
03/15/13 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
04843D |
03/15/13 |
| MARTINEZ, BIANCA |
PW-2094 |
2 |
79.00 |
5403********3189 |
055827 |
03/15/13 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
5528********2535 |
20950P |
03/15/13 |
| PATINO, FAVIOLA |
PW-2133 |
2 |
79.00 |
4153********5491 |
035747 |
03/15/13 |
| PENGEL, MAURA |
PW-2043 |
2 |
69.00 |
4266********2160 |
04868C |
03/15/13 |
| RANDALL, CELELIA |
PW-1978 |
2 |
99.00 |
4154********8662 |
731131 |
03/15/13 |
| RESPINI, JESSICA |
PW-1305 |
2 |
79.00 |
4342********9848 |
316704 |
03/15/13 |
| ROTH, CAROL |
PW-1637 |
2 |
79.00 |
4153********1639 |
035747 |
03/15/13 |
| SAMUELSON, JANICE |
PW-2159 |
2 |
79.00 |
5410********6913 |
20936P |
03/15/13 |
| SMITH, SAMANTHA |
PW-2085 |
2 |
10.00 |
4366********8025 |
013971 |
03/15/13 |
| SOILAND, MARGIE |
PW-2021 |
2 |
79.00 |
4388********8618 |
04842D |
03/15/13 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********4239 |
035747 |
03/15/13 |
| THOMAS, ROBERTA |
PW-2163 |
2 |
79.00 |
3715*******2019 |
187158 |
03/15/13 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
014309 |
03/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 5 |
MasterCard |
435.00 |
| 20 |
Visa |
1760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2274.00 |