Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CODONI, VICKI |
PW-2203 |
1 |
10.00 |
4239********2055 |
294362 |
01/01/14 |
| DAUGHERTY, ELENA |
PW-2051 |
1 |
63.20 |
4397********6916 |
07306D |
01/01/14 |
| DECAILLET, AARON |
PW-2154 |
1 |
50.00 |
4266********3817 |
051549 |
01/01/14 |
| DECAILLET, TRISHA |
PW-2048 |
1 |
63.20 |
4147********6333 |
07275C |
01/01/14 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
79.00 |
4153********1838 |
041847 |
01/01/14 |
| ECHAVARRIA, RONNIE |
PW-2248 |
1 |
79.00 |
4900********7044 |
081917 |
01/01/14 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********7475 |
294361 |
01/01/14 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
59.00 |
4313********0224 |
015953 |
01/01/14 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
004673 |
01/01/14 |
| GUINN, BRITTANY |
PW-2239 |
1 |
99.00 |
4266********5240 |
051550 |
01/01/14 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********6795 |
041847 |
01/01/14 |
| IRISH, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
07277A |
01/01/14 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
07292C |
01/01/14 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
041847 |
01/01/14 |
| MARIANI, BARBARA |
PW-2108 |
1 |
10.00 |
4121********0749 |
001209 |
01/01/14 |
| MCCAMISH, BRANDY |
PW-2090 |
1 |
63.20 |
4649********8056 |
90885B |
01/01/14 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
63.20 |
4649********8056 |
90855B |
01/01/14 |
| MYERS, CHASE |
PW-2196 |
1 |
59.00 |
4347********2554 |
081917 |
01/01/14 |
| NEWTON, STACEY |
PW-2170 |
1 |
79.00 |
4342********3020 |
823315 |
01/01/14 |
| O DONNELL, LORI |
PW-2125 |
1 |
10.00 |
4862********4257 |
07294B |
01/01/14 |
| OGSTON, JENNY |
PW-2190 |
1 |
49.00 |
4153********4814 |
041847 |
01/01/14 |
| PETERSEN, DANIELLE |
PW-2223 |
1 |
99.00 |
4153********4046 |
041847 |
01/01/14 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********9683 |
081917 |
01/01/14 |
| SCALLY, TIM |
PW-2078 |
1 |
109.00 |
4815********4034 |
131693 |
01/01/14 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
041847 |
01/01/14 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4217********2513 |
111092 |
01/01/14 |
| TERHUNE, BROOK |
PW-2256 |
1 |
99.00 |
4788********1929 |
687336 |
01/01/14 |
| THOMPSON, KATE |
PW-2149 |
1 |
59.00 |
4266********9646 |
07281B |
01/01/14 |
| THOMPSON, ZACHARY |
PW-2148 |
1 |
59.00 |
4266********9646 |
07273B |
01/01/14 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4465********8099 |
001206 |
01/01/14 |
| WALSER, JENNIFER |
PW-2270 |
1 |
79.00 |
4153********8160 |
041847 |
01/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 31 |
Visa |
2105.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.00 |