Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CODONI, VICKI |
PW-2203 |
1 |
49.00 |
4802********5785 |
056442 |
05/01/13 |
| COLLINS, CAITLIN |
PW-2105 |
1 |
59.00 |
4342********7567 |
833821 |
05/01/13 |
| CONNER, LINDA |
PW-1954 |
1 |
10.00 |
4282********7890 |
003506 |
05/01/13 |
| DAUGHERTY, ELENA |
PW-2051 |
1 |
63.20 |
4397********0478 |
05664C |
05/01/13 |
| DE SOUZA, MARK |
PW-2034 |
1 |
10.00 |
4153********1718 |
033427 |
05/01/13 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1680 |
053519 |
05/01/13 |
| DECAILLET, AARON |
PW-2154 |
1 |
50.00 |
4266********3817 |
012921 |
05/01/13 |
| DECAILLET, TRISHA |
PW-2048 |
1 |
63.20 |
4147********6333 |
05616C |
05/01/13 |
| DELAP, KATE |
PW-2149 |
1 |
50.00 |
4153********9445 |
033427 |
05/01/13 |
| DESCANO, DANIELLE |
PW-2169 |
1 |
79.00 |
4282********7520 |
003506 |
05/01/13 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
79.00 |
4153********1838 |
033427 |
05/01/13 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********7475 |
452069 |
05/01/13 |
| GERBER, JESSICA |
PW-2063 |
1 |
63.20 |
3713*******1001 |
158761 |
05/01/13 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
59.00 |
4313********0224 |
035570 |
05/01/13 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
013402 |
05/01/13 |
| GOODMAN, MELISSA |
PW-1979 |
1 |
99.00 |
4366********9464 |
013066 |
05/01/13 |
| HARGROVE, NIEVES |
PW-1994 |
1 |
89.00 |
3717*******2002 |
146349 |
05/01/13 |
| HEARN, LESLIE |
PW-2103 |
1 |
79.00 |
5523********0012 |
00157Z |
05/01/13 |
| HENDERSON, GINA |
PW-2007 |
1 |
10.00 |
5480********7082 |
053520 |
05/01/13 |
| HOPKINS, AMANDA |
PW-1987 |
1 |
58.00 |
4815********8667 |
183155 |
05/01/13 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
05637C |
05/01/13 |
| KELLEY, SHAWN |
PW-2171 |
1 |
59.00 |
4342********4998 |
831688 |
05/01/13 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********2014 |
053520 |
05/01/13 |
| LOUKONEN, AMY |
PW-1421 |
1 |
49.00 |
4153********3902 |
033427 |
05/01/13 |
| MACHADO, ANGELA |
PW-2200 |
1 |
99.00 |
4266********0796 |
012921 |
05/01/13 |
| MAGOULAS, IRENNE |
PW-2162 |
1 |
79.00 |
4815********4775 |
183055 |
05/01/13 |
| MARIANI, BARBARA |
PW-2108 |
1 |
50.00 |
4121********0749 |
001433 |
05/01/13 |
| MCCAMISH, BRANDY |
PW-2090 |
1 |
63.20 |
4649********8056 |
652014 |
05/01/13 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
63.20 |
4649********8056 |
652021 |
05/01/13 |
| MYERS, CHASE |
PW-2196 |
1 |
59.00 |
4347********2554 |
003506 |
05/01/13 |
| NAVARRO, AMANDA |
PW-2194 |
1 |
59.00 |
4815********9959 |
153657 |
05/01/13 |
| NEWTON, STACEY |
PW-2170 |
1 |
79.00 |
4342********3020 |
749904 |
05/01/13 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
152504 |
05/01/13 |
| O DONNELL, LORI |
PW-2125 |
1 |
79.00 |
4862********4257 |
05641B |
05/01/13 |
| OGSTON, JENNY |
PW-2190 |
1 |
49.00 |
4147********0994 |
05648C |
05/01/13 |
| PIOMBO, SARAH |
PW-1943 |
1 |
59.00 |
4239********5317 |
452070 |
05/01/13 |
| PONEK, SUZANNE |
PW-2004 |
1 |
10.00 |
5107********0204 |
089460 |
05/01/13 |
| POTTORFF, ERICA |
PW-1959 |
1 |
99.00 |
3732*******1028 |
184349 |
05/01/13 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1704 |
014968 |
05/01/13 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
75838Z |
05/01/13 |
| PROSSER, JEANNETTE |
PW-2134 |
1 |
50.00 |
5466********6157 |
75851Z |
05/01/13 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********9683 |
003506 |
05/01/13 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
014969 |
05/01/13 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********0085 |
053520 |
05/01/13 |
| THOMAS, JEFF |
PW-1200 |
1 |
99.00 |
5461********5159 |
014966 |
05/01/13 |
| THOMPSON, ZACHARY |
PW-2148 |
1 |
59.00 |
4153********9445 |
033427 |
05/01/13 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4465********8099 |
001580 |
05/01/13 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
59.00 |
5461********9411 |
014967 |
05/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.70 |
| 12 |
MasterCard |
795.20 |
| 32 |
Visa |
2013.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3123.90 |