Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CODONI, VICKI |
PW-2203 |
1 |
49.00 |
4239********2055 |
043015 |
11/01/13 |
| DAUGHERTY, ELENA |
PW-2051 |
1 |
63.20 |
4397********6916 |
01663D |
11/01/13 |
| DE SOUZA, MARK |
PW-2034 |
1 |
10.00 |
4153********9440 |
034715 |
11/01/13 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********2261 |
054720 |
11/01/13 |
| DECAILLET, AARON |
PW-2154 |
1 |
50.00 |
4266********3817 |
013642 |
11/01/13 |
| DECAILLET, TRISHA |
PW-2048 |
1 |
63.20 |
4147********6333 |
01619C |
11/01/13 |
| DESCANO, DANIELLE |
PW-2169 |
1 |
79.00 |
4282********7520 |
004706 |
11/01/13 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
79.00 |
4153********1838 |
034715 |
11/01/13 |
| EYNON, DANIEL |
PW-2235 |
1 |
99.00 |
5461********7265 |
060720 |
11/01/13 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********7475 |
043014 |
11/01/13 |
| GERBER, JESSICA |
PW-2063 |
1 |
63.20 |
3713*******1001 |
149877 |
11/01/13 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
59.00 |
4313********0224 |
045772 |
11/01/13 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
028292 |
11/01/13 |
| GUINN, BRITTANY |
PW-2239 |
1 |
99.00 |
4266********5240 |
013642 |
11/01/13 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********6795 |
034715 |
11/01/13 |
| HARGROVE, NIEVES |
PW-1994 |
1 |
89.00 |
3717*******2002 |
184230 |
11/01/13 |
| HENDERSON, GINA |
PW-2007 |
1 |
10.00 |
5480********7082 |
054720 |
11/01/13 |
| IRISH, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
01634A |
11/01/13 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
01632C |
11/01/13 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********1934 |
054720 |
11/01/13 |
| KOEHLER, GENE |
PW-1971 |
1 |
50.00 |
5107********6422 |
043864 |
11/01/13 |
| KOEHLER, TERI |
PW-1970 |
1 |
79.00 |
5107********6422 |
043861 |
11/01/13 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
034715 |
11/01/13 |
| MARIANI, BARBARA |
PW-2108 |
1 |
10.00 |
4121********0749 |
001780 |
11/01/13 |
| MCCAMISH, BRANDY |
PW-2090 |
1 |
63.20 |
4649********8056 |
72043B |
11/01/13 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
63.20 |
4649********8056 |
72111B |
11/01/13 |
| MYERS, CHASE |
PW-2196 |
1 |
59.00 |
4347********2554 |
004706 |
11/01/13 |
| NAVARRO, AMANDA |
PW-2194 |
1 |
59.00 |
4815********9959 |
144377 |
11/01/13 |
| NEWTON, STACEY |
PW-2170 |
1 |
79.00 |
4342********3020 |
943309 |
11/01/13 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
108864 |
11/01/13 |
| O DONNELL, LORI |
PW-2125 |
1 |
10.00 |
4862********4257 |
01640B |
11/01/13 |
| OGSTON, JENNY |
PW-2190 |
1 |
49.00 |
4153********4814 |
034715 |
11/01/13 |
| PETERSEN, DANIELLE |
PW-2223 |
1 |
99.00 |
4153********4046 |
034715 |
11/01/13 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
78093Z |
11/01/13 |
| PROSSER, JEANNETTE |
PW-2134 |
1 |
50.00 |
5466********6157 |
77856Z |
11/01/13 |
| RHOADES, RHIANNON |
PW-2224 |
1 |
99.00 |
4347********1730 |
014706 |
11/01/13 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********9683 |
004706 |
11/01/13 |
| SCALLY, TIM |
PW-2078 |
1 |
109.00 |
4815********4034 |
124475 |
11/01/13 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
034715 |
11/01/13 |
| SURBER, MARIE |
PW-2234 |
1 |
99.00 |
4239********0038 |
043013 |
11/01/13 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********0085 |
054720 |
11/01/13 |
| TERHUNE, BROOK |
PW-2256 |
1 |
99.00 |
4153********1377 |
034715 |
11/01/13 |
| THOMPSON, KATE |
PW-2149 |
1 |
59.00 |
4266********9646 |
01617B |
11/01/13 |
| THOMPSON, ZACHARY |
PW-2148 |
1 |
59.00 |
4266********9646 |
01629B |
11/01/13 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4465********8099 |
001746 |
11/01/13 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
147.00 |
3715*******1001 |
196494 |
11/01/13 |
| WROTEN-KENNEDY, NOELLA |
PW-1565 |
1 |
59.00 |
5461********9411 |
177603 |
11/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
363.70 |
| 10 |
MasterCard |
673.00 |
| 33 |
Visa |
2233.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3269.70 |