Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ASHLEY |
PW-2122 |
2 |
10.00 |
4366********7571 |
024933 |
11/15/13 |
| BERETTA, LISA |
PW-2174 |
2 |
79.00 |
4153********0067 |
035101 |
11/15/13 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********8037 |
035102 |
11/15/13 |
| COONEY, CHRIS |
PW-2189 |
2 |
59.00 |
5488********9940 |
03342Z |
11/15/13 |
| COSCIA, MARY |
PW-2233 |
2 |
149.00 |
4868********1299 |
03376B |
11/15/13 |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
005106 |
11/15/13 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********4985 |
03333C |
11/15/13 |
| DOMINGUEZ-AREND, AMBER |
PW-2186 |
2 |
59.00 |
4153********1607 |
035102 |
11/15/13 |
| GILE, BRANDON |
PW-2199 |
2 |
50.00 |
4153********3596 |
035102 |
11/15/13 |
| GILE, ISABEL |
PW-2198 |
2 |
99.00 |
4153********3596 |
035102 |
11/15/13 |
| GIUBBINI, LINDA |
PW-2205 |
2 |
49.00 |
4239********7888 |
333201 |
11/15/13 |
| GRELET, LYNETTE |
PW-2161 |
2 |
10.00 |
4888********2603 |
055178 |
11/15/13 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
035102 |
11/15/13 |
| HILLS AND HOMES, |
PW-2177 |
2 |
400.00 |
4259********3468 |
261314 |
11/15/13 |
| JEANNETTE, MICHELE |
PW-2209 |
2 |
50.00 |
4342********3752 |
887576 |
11/15/13 |
| JEHLY, JULIE |
PW-2173 |
2 |
10.00 |
4388********7545 |
03329C |
11/15/13 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********7545 |
03324C |
11/15/13 |
| JONES, ANDRE |
PW-2251 |
2 |
99.00 |
4356********4176 |
135616 |
11/15/13 |
| LAO, TONY |
PW-2264 |
2 |
59.00 |
4815********9442 |
115115 |
11/15/13 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********5355 |
16605Z |
11/15/13 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
03331D |
11/15/13 |
| MCCOY, SARAH |
PW-2261 |
2 |
99.00 |
4465********5336 |
015819 |
11/15/13 |
| MEEKER, CHELSEA |
PW-2214 |
2 |
10.00 |
4153********2116 |
035102 |
11/15/13 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
5528********4505 |
16660C |
11/15/13 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
2 |
99.00 |
4217********4658 |
115313 |
11/15/13 |
| PATINO, FAVIOLA |
PW-2133 |
2 |
59.00 |
4153********5491 |
035102 |
11/15/13 |
| PENGEL, MAURA |
PW-2043 |
2 |
69.00 |
4266********3140 |
03343C |
11/15/13 |
| RISDEN, CAITLIN |
PW-2228 |
2 |
59.00 |
4342********2922 |
101883 |
11/15/13 |
| RISDEN, COURTNEY |
PW-2238 |
2 |
59.00 |
4342********7282 |
105467 |
11/15/13 |
| ROTH, CAROL |
PW-1637 |
2 |
79.00 |
4153********1639 |
035102 |
11/15/13 |
| SALINAS, VINCE |
PW-2208 |
2 |
99.00 |
4282********6654 |
015106 |
11/15/13 |
| SAMUELSON, BRUCE |
PW-2262 |
2 |
50.00 |
5410********1115 |
16674P |
11/15/13 |
| SAMUELSON, JANICE |
PW-2159 |
2 |
79.00 |
5410********1115 |
16646P |
11/15/13 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4342********9377 |
888547 |
11/15/13 |
| SELVAGE, KRISTEN |
PW-2191 |
2 |
49.00 |
4815********3998 |
115215 |
11/15/13 |
| SOILAND, MARGIE |
PW-2021 |
2 |
79.00 |
4388********8618 |
03325D |
11/15/13 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********3044 |
035102 |
11/15/13 |
| STEWART, AMBER |
PW-2245 |
2 |
79.00 |
5461********5399 |
045283 |
11/15/13 |
| THOMAS, KELLY |
PW-2207 |
2 |
49.00 |
6011********9652 |
01546Q |
11/15/13 |
| THOMAS, ROBERTA |
PW-2163 |
2 |
79.00 |
3715*******2019 |
185572 |
11/15/13 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
013871 |
11/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 6 |
MasterCard |
445.00 |
| 33 |
Visa |
2595.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3168.00 |