Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ASHLEY |
PW-2122 |
2 |
10.00 |
4366********7571 |
004377 |
04/15/13 |
| BERETTA, LISA |
PW-2174 |
2 |
79.00 |
4153********0067 |
041950 |
04/15/13 |
| COLMENERO, QUINN |
PW-2142 |
2 |
79.00 |
4342********4088 |
632343 |
04/15/13 |
| COLMENERO, SHELLI |
PW-2141 |
2 |
79.00 |
4342********4088 |
635296 |
04/15/13 |
| COONEY, CHRIS |
PW-2189 |
2 |
59.00 |
5488********9940 |
T08247 |
04/15/13 |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
082007 |
04/15/13 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********4985 |
01171C |
04/15/13 |
| DOMINGUEZ-AREND, KELLY |
PW-2186 |
2 |
59.00 |
4153********1607 |
041950 |
04/15/13 |
| GALLEGOS, TONI |
PW-2012 |
2 |
99.00 |
5461********3321 |
004931 |
04/15/13 |
| GILE, BRANDON |
PW-2199 |
2 |
50.00 |
4153********3596 |
041950 |
04/15/13 |
| GILE, ISABEL |
PW-2198 |
2 |
99.00 |
4153********3596 |
041950 |
04/15/13 |
| GRELET, LYNETTE |
PW-2161 |
2 |
79.00 |
4888********2603 |
025084 |
04/15/13 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
041950 |
04/15/13 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
79.00 |
4695********5802 |
01194B |
04/15/13 |
| HILLS AND HOMES, |
PW-2177 |
2 |
400.00 |
4259********3468 |
772209 |
04/15/13 |
| IRONS, STEPHANIE |
PW-1989 |
2 |
79.00 |
4282********0825 |
082007 |
04/15/13 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********7545 |
01174C |
04/15/13 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********7545 |
01166C |
04/15/13 |
| JONES, KATHRYN |
PW-1981 |
2 |
89.00 |
4153********6991 |
041950 |
04/15/13 |
| KIMANI, SUSAN |
PW-2156 |
2 |
79.00 |
4833********8499 |
082007 |
04/15/13 |
| KLEIN, JULIA |
PW-1905 |
2 |
69.00 |
4153********8189 |
041950 |
04/15/13 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********4765 |
57571Z |
04/15/13 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
01175D |
04/15/13 |
| MARTINEZ, BIANCA |
PW-2094 |
2 |
79.00 |
5403********3189 |
062038 |
04/15/13 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
5528********2535 |
57460P |
04/15/13 |
| PATINO, FAVIOLA |
PW-2133 |
2 |
59.00 |
4153********5491 |
041949 |
04/15/13 |
| RANDALL, CELELIA |
PW-1978 |
2 |
99.00 |
4154********8662 |
407963 |
04/15/13 |
| RESPINI, JESSICA |
PW-1305 |
2 |
79.00 |
4342********9848 |
635294 |
04/15/13 |
| ROTH, CAROL |
PW-1637 |
2 |
79.00 |
4153********1639 |
041950 |
04/15/13 |
| SAMUELSON, JANICE |
PW-2159 |
2 |
79.00 |
5410********6913 |
57515P |
04/15/13 |
| SCALLY, TIM |
PW-2078 |
2 |
59.00 |
4815********4034 |
132309 |
04/15/13 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4342********9377 |
747650 |
04/15/13 |
| SELVAGE, KRISTEN |
PW-2191 |
2 |
49.00 |
4815********3998 |
132904 |
04/15/13 |
| SMITH, SAMANTHA |
PW-2085 |
2 |
10.00 |
4366********8025 |
004380 |
04/15/13 |
| SOILAND, MARGIE |
PW-2021 |
2 |
79.00 |
4388********8618 |
01174D |
04/15/13 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********4239 |
041949 |
04/15/13 |
| THOMAS, ROBERTA |
PW-2163 |
2 |
79.00 |
3715*******2019 |
147493 |
04/15/13 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
015639 |
04/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 6 |
MasterCard |
494.00 |
| 31 |
Visa |
2524.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3097.00 |