Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ASHLEY |
PW-2122 |
2 |
10.00 |
4366********7571 |
007519 |
07/15/13 |
| CUELLAR, ANNE |
PW-2009 |
2 |
10.00 |
4282********8465 |
085106 |
07/15/13 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********4985 |
04776C |
07/15/13 |
| FIMBRES, JAMIE |
PW-2206 |
2 |
99.00 |
4342********0785 |
519841 |
07/15/13 |
| GILE, BRANDON |
PW-2199 |
2 |
50.00 |
4153********3596 |
035046 |
07/15/13 |
| GILE, ISABEL |
PW-2198 |
2 |
99.00 |
4153********3596 |
035045 |
07/15/13 |
| GIUBBINI, LINDA |
PW-2205 |
2 |
49.00 |
4239********7888 |
222993 |
07/15/13 |
| GRELET, LYNETTE |
PW-2161 |
2 |
79.00 |
4888********2603 |
055161 |
07/15/13 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
79.00 |
4695********5802 |
04781B |
07/15/13 |
| HILLS AND HOMES, |
PW-2177 |
2 |
400.00 |
4259********3468 |
394005 |
07/15/13 |
| IRONS, STEPHANIE |
PW-1989 |
2 |
10.00 |
4282********0825 |
085106 |
07/15/13 |
| JEANNETTE, MICHELE |
PW-2209 |
2 |
50.00 |
4342********3752 |
518718 |
07/15/13 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********7545 |
04760A |
07/15/13 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********7545 |
04754A |
07/15/13 |
| JOHNSON, ELLEN |
PW-2204 |
2 |
99.00 |
5461********8542 |
002308 |
07/15/13 |
| KIMANI, SUSAN |
PW-2156 |
2 |
79.00 |
4833********8499 |
085106 |
07/15/13 |
| KLEIN, JULIA |
PW-1905 |
2 |
69.00 |
4153********8189 |
035046 |
07/15/13 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********5355 |
87199Z |
07/15/13 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
04763D |
07/15/13 |
| MARTINEZ, BIANCA |
PW-2094 |
2 |
79.00 |
5403********3189 |
055158 |
07/15/13 |
| MCCARTHY-SINCLA, AISLINN |
PW-2150 |
2 |
59.00 |
4153********5022 |
035045 |
07/15/13 |
| MEEKER, CHELSEA |
PW-2214 |
2 |
59.00 |
4153********2116 |
035045 |
07/15/13 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
5528********2535 |
87157P |
07/15/13 |
| PATINO, FAVIOLA |
PW-2133 |
2 |
59.00 |
4153********5491 |
035045 |
07/15/13 |
| RESPINI, JESSICA |
PW-1305 |
2 |
79.00 |
4342********9848 |
394004 |
07/15/13 |
| ROTH, CAROL |
PW-1637 |
2 |
79.00 |
4153********1639 |
035045 |
07/15/13 |
| SALINAS, VINCE |
PW-2208 |
2 |
99.00 |
4282********6654 |
085106 |
07/15/13 |
| SAMUELSON, JANICE |
PW-2159 |
2 |
79.00 |
5410********1115 |
87143P |
07/15/13 |
| SCALLY, TIM |
PW-2078 |
2 |
59.00 |
4815********4034 |
165614 |
07/15/13 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4342********9377 |
331699 |
07/15/13 |
| SELVAGE, KRISTEN |
PW-2191 |
2 |
49.00 |
4815********3998 |
135418 |
07/15/13 |
| SIMON, WILLIAM |
PW-2201 |
2 |
99.00 |
4347********9033 |
085106 |
07/15/13 |
| SMITH, SAMANTHA |
PW-2085 |
2 |
10.00 |
4366********8025 |
018971 |
07/15/13 |
| SOILAND, MARGIE |
PW-2021 |
2 |
79.00 |
4388********8618 |
04765D |
07/15/13 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********3044 |
035045 |
07/15/13 |
| THOMAS, KELLY |
PW-2207 |
2 |
49.00 |
6011********9652 |
01583Q |
07/15/13 |
| THOMAS, ROBERTA |
PW-2163 |
2 |
10.00 |
3715*******2019 |
120274 |
07/15/13 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
013919 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 5 |
MasterCard |
435.00 |
| 31 |
Visa |
2337.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2831.00 |