Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ASHLEY |
PW-2122 |
2 |
10.00 |
4366********7571 |
005052 |
09/16/13 |
| BERETTA, LISA |
PW-2174 |
2 |
79.00 |
4153********0067 |
034801 |
09/16/13 |
| COLTER, CLARISSA |
PW-2112 |
2 |
64.50 |
4153********2725 |
034802 |
09/16/13 |
| COONEY, CHRIS |
PW-2189 |
2 |
59.00 |
5488********9940 |
02684Z |
09/16/13 |
| COSCIA, MARY |
PW-2233 |
2 |
149.00 |
4868********1299 |
02705B |
09/16/13 |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
054706 |
09/16/13 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********4985 |
02674C |
09/16/13 |
| DOMINGUEZ-AREND, AMBER |
PW-2186 |
2 |
59.00 |
4153********1607 |
034802 |
09/16/13 |
| FIMBRES, JAMIE |
PW-2206 |
2 |
99.00 |
4342********0785 |
791351 |
09/16/13 |
| GILE, BRANDON |
PW-2199 |
2 |
50.00 |
4153********3596 |
034802 |
09/16/13 |
| GILE, ISABEL |
PW-2198 |
2 |
99.00 |
4153********3596 |
034802 |
09/16/13 |
| GIUBBINI, LINDA |
PW-2205 |
2 |
49.00 |
4239********7888 |
792167 |
09/16/13 |
| GRELET, LYNETTE |
PW-2161 |
2 |
79.00 |
4888********2603 |
045704 |
09/16/13 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
034802 |
09/16/13 |
| HILLS AND HOMES, |
PW-2177 |
2 |
400.00 |
4259********3468 |
854715 |
09/16/13 |
| JEANNETTE, MICHELE |
PW-2209 |
2 |
50.00 |
4342********3752 |
749441 |
09/16/13 |
| JEHLY, JULIE |
PW-2173 |
2 |
10.00 |
4388********7545 |
02672C |
09/16/13 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********7545 |
02669C |
09/16/13 |
| JOHNSON, ELLEN |
PW-2204 |
2 |
99.00 |
5461********8542 |
001789 |
09/16/13 |
| KIMANI, SUSAN |
PW-2156 |
2 |
79.00 |
4833********8499 |
054706 |
09/16/13 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********5355 |
80971Z |
09/16/13 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
02673D |
09/16/13 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
5528********4505 |
80818Z |
09/16/13 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
2 |
99.00 |
4217********4658 |
164972 |
09/16/13 |
| PATINO, FAVIOLA |
PW-2133 |
2 |
59.00 |
4153********5491 |
034802 |
09/16/13 |
| PENGEL, MAURA |
PW-2043 |
2 |
69.00 |
4266********3140 |
02684C |
09/16/13 |
| RISDEN, CAITLIN |
PW-2228 |
2 |
59.00 |
4342********2922 |
531777 |
09/16/13 |
| ROTH, CAROL |
PW-1637 |
2 |
79.00 |
4153********1639 |
034802 |
09/16/13 |
| SALINAS, VINCE |
PW-2208 |
2 |
99.00 |
4282********6654 |
054706 |
09/16/13 |
| SAMUELSON, JANICE |
PW-2159 |
2 |
79.00 |
5410********1115 |
80860P |
09/16/13 |
| SCALLY, TIM |
PW-2078 |
2 |
59.00 |
4815********4034 |
114979 |
09/16/13 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4342********9377 |
854714 |
09/16/13 |
| SELVAGE, KRISTEN |
PW-2191 |
2 |
49.00 |
4815********3998 |
134175 |
09/16/13 |
| SOILAND, MARGIE |
PW-2021 |
2 |
79.00 |
4388********8618 |
02670D |
09/16/13 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********3044 |
034801 |
09/16/13 |
| THOMAS, KELLY |
PW-2207 |
2 |
49.00 |
6011********9652 |
01635Q |
09/16/13 |
| THOMAS, ROBERTA |
PW-2163 |
2 |
79.00 |
3715*******2019 |
144944 |
09/16/13 |
| WILLS, HAILEY |
PW-2230 |
2 |
59.00 |
4153********2086 |
034801 |
09/16/13 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
013676 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 5 |
MasterCard |
415.00 |
| 32 |
Visa |
2619.50 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3162.50 |