Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOWSER, JIM |
PW-2232 |
1 |
99.00 |
4695********7736 |
08222A |
10/01/13 |
| CODONI, VICKI |
PW-2203 |
1 |
49.00 |
4239********2055 |
196343 |
10/01/13 |
| DAUGHERTY, ELENA |
PW-2051 |
1 |
63.20 |
4397********6916 |
08234C |
10/01/13 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********2261 |
054606 |
10/01/13 |
| DECAILLET, AARON |
PW-2154 |
1 |
50.00 |
4266********3817 |
013567 |
10/01/13 |
| DECAILLET, TRISHA |
PW-2048 |
1 |
63.20 |
4147********6333 |
08196C |
10/01/13 |
| DESCANO, DANIELLE |
PW-2169 |
1 |
79.00 |
4282********7520 |
064606 |
10/01/13 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
79.00 |
4153********1838 |
034609 |
10/01/13 |
| EYNON, DANIEL |
PW-2235 |
1 |
99.00 |
5461********7265 |
047887 |
10/01/13 |
| GERBER, JESSICA |
PW-2063 |
1 |
63.20 |
3713*******1001 |
157129 |
10/01/13 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
59.00 |
4313********0224 |
045677 |
10/01/13 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
002591 |
10/01/13 |
| GUINN, BRITTANY |
PW-2239 |
1 |
99.00 |
4266********5240 |
013567 |
10/01/13 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********6795 |
034608 |
10/01/13 |
| HARGROVE, NIEVES |
PW-1994 |
1 |
89.00 |
3717*******2002 |
148198 |
10/01/13 |
| HENDERSON, GINA |
PW-2007 |
1 |
10.00 |
5480********7082 |
054606 |
10/01/13 |
| HOPKINS, AMANDA |
PW-1987 |
1 |
58.00 |
4815********8667 |
164966 |
10/01/13 |
| IRISH, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
08200A |
10/01/13 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
08218C |
10/01/13 |
| KELLEY, SHAWN |
PW-2171 |
1 |
59.00 |
4342********4998 |
755049 |
10/01/13 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********1934 |
054606 |
10/01/13 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
034609 |
10/01/13 |
| MACHADO, ANGELA |
PW-2200 |
1 |
59.00 |
4266********0796 |
013567 |
10/01/13 |
| MARIANI, BARBARA |
PW-2108 |
1 |
10.00 |
4121********0749 |
001165 |
10/01/13 |
| MCCAMISH, BRANDY |
PW-2090 |
1 |
63.20 |
4649********8056 |
60636B |
10/01/13 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
63.20 |
4649********8056 |
60645B |
10/01/13 |
| MYERS, CHASE |
PW-2196 |
1 |
59.00 |
4347********2554 |
064606 |
10/01/13 |
| NEWTON, STACEY |
PW-2170 |
1 |
79.00 |
4342********3020 |
423073 |
10/01/13 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
148640 |
10/01/13 |
| O DONNELL, LORI |
PW-2125 |
1 |
10.00 |
4862********4257 |
08197B |
10/01/13 |
| OGSTON, JENNY |
PW-2190 |
1 |
49.00 |
4153********4814 |
034608 |
10/01/13 |
| PETERSEN, DANIELLE |
PW-2223 |
1 |
99.00 |
4153********4046 |
034609 |
10/01/13 |
| POTTORFF, ERICA |
PW-1959 |
1 |
99.00 |
3732*******1028 |
165246 |
10/01/13 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1704 |
034476 |
10/01/13 |
| PROSSER, JEANNETTE |
PW-2134 |
1 |
50.00 |
5466********6157 |
70217Z |
10/01/13 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********9683 |
064606 |
10/01/13 |
| SIMONE, JASMIN |
PW-2236 |
1 |
99.00 |
5403********6702 |
054606 |
10/01/13 |
| SURBER, MARIE |
PW-2234 |
1 |
99.00 |
4239********0038 |
196345 |
10/01/13 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5477 |
047888 |
10/01/13 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********0085 |
054606 |
10/01/13 |
| THOMPSON, KATE |
PW-2149 |
1 |
59.00 |
4266********9646 |
08207B |
10/01/13 |
| THOMPSON, ZACHARY |
PW-2148 |
1 |
59.00 |
4266********9646 |
08217B |
10/01/13 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4465********8099 |
001908 |
10/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
315.70 |
| 9 |
MasterCard |
697.20 |
| 30 |
Visa |
1974.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2986.90 |