10/15/2013
07:01:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALTAZAR, ASHLEY PW-2122 2 10.00 4366********7571 010911 10/15/13
COLMENERO, QUINN PW-2142 2 10.00 4342********4088 608128 10/15/13
COLMENERO, SHELLI PW-2141 2 10.00 4342********4088 901938 10/15/13
COLTER, CLARISSA PW-2112 2 64.50 4153********2725 035210 10/15/13
COSCIA, MARY PW-2233 2 149.00 4868********1299 06392A 10/15/13
CUELLAR, ANNE PW-2009 2 79.00 4282********8465 015206 10/15/13
DANIELS, MARY PW-1960 2 50.00 4147********4985 06341C 10/15/13
FIMBRES, JAMIE PW-2206 2 99.00 4342********0785 565165 10/15/13
GILE, BRANDON PW-2199 2 50.00 4153********3596 035210 10/15/13
GILE, ISABEL PW-2198 2 99.00 4153********3596 035210 10/15/13
GIUBBINI, LINDA PW-2205 2 49.00 4239********7888 587115 10/15/13
GRELET, LYNETTE PW-2161 2 10.00 4888********2603 055249 10/15/13
GRIFFITH, KRISTINA PW-2104 2 79.00 4153********1400 035210 10/15/13
HILLS AND HOMES, PW-2177 2 400.00 4259********3468 942035 10/15/13
JEANNETTE, MICHELE PW-2209 2 50.00 4342********3752 714470 10/15/13
JEHLY, JULIE PW-2173 2 10.00 4388********7545 06340C 10/15/13
JEHLY, PHILLIP PW-2172 2 49.00 4388********7545 06350C 10/15/13
LYONS, MARK PW-1910 2 99.00 5466********5355 21287Z 10/15/13
MACHADO, PAULINE PW-1851 2 79.00 4388********8618 06351D 10/15/13
MOORE, JAN PW-1879 2 79.00 5528********4505 21329Z 10/15/13
MUSSER-BRAUNER, DASH PW-2229 2 99.00 4217********4658 185727 10/15/13
PATINO, FAVIOLA PW-2133 2 59.00 4153********5491 035210 10/15/13
PENGEL, MAURA PW-2043 2 69.00 4266********3140 06368C 10/15/13
PONEK, SUZANNE PW-2004 2 79.00 4153********9832 035210 10/15/13
RISDEN, CAITLIN PW-2228 2 59.00 4342********2922 092558 10/15/13
RISDEN, COURTNEY PW-2238 2 59.00 4342********7282 713506 10/15/13
ROTH, CAROL PW-1637 2 79.00 4153********1639 035210 10/15/13
SALINAS, VINCE PW-2208 2 99.00 4282********6654 015206 10/15/13
SAMUELSON, JANICE PW-2159 2 79.00 5410********1115 21301P 10/15/13
SEIBEL, PAT PW-1966 2 99.00 4342********9377 092557 10/15/13
SELVAGE, KRISTEN PW-2191 2 49.00 4815********3998 145727 10/15/13
SOILAND, MARGIE PW-2021 2 79.00 4388********8618 06342D 10/15/13
STEMACH, SARAH PW-1980 2 99.00 4153********3044 035210 10/15/13
THOMAS, KELLY PW-2207 2 49.00 6011********9652 01514Q 10/15/13
THOMAS, ROBERTA PW-2163 2 79.00 3715*******2019 106171 10/15/13
WILLS, HAILEY PW-2230 2 59.00 4153********2086 035210 10/15/13
ZANG, ALAN PW-1413 2 99.00 4266********3778 013932 10/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
3 MasterCard 257.00
32 Visa 2432.50
1 Discover 49.00
0 Other 0.00
     
    2817.50