Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ASHLEY |
PW-2122 |
2 |
10.00 |
4366********7571 |
001347 |
01/15/14 |
| BERETTA, LISA |
PW-2174 |
2 |
79.00 |
4153********0067 |
044113 |
01/15/14 |
| BONDS, JACOB |
PW-2272 |
2 |
79.00 |
4733********7749 |
044113 |
01/15/14 |
| BOWSER, JIM |
PW-2232 |
2 |
99.00 |
5466********3032 |
03999Z |
01/15/14 |
| BULLEN, BEN |
PW-2247 |
2 |
79.00 |
4217********6803 |
154010 |
01/15/14 |
| BULLEN, THEA |
PW-2269 |
2 |
50.00 |
4217********6803 |
174315 |
01/15/14 |
| COONEY, CHRIS |
PW-2189 |
2 |
59.00 |
4306********3624 |
015267 |
01/15/14 |
| COSCIA, MARY |
PW-2233 |
2 |
149.00 |
4868********1299 |
03991B |
01/15/14 |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
024107 |
01/15/14 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********4985 |
03973C |
01/15/14 |
| DOMINGUEZ-AREND, AMBER |
PW-2186 |
2 |
59.00 |
4153********1607 |
044113 |
01/15/14 |
| GILE, BRANDON |
PW-2199 |
2 |
50.00 |
4153********3596 |
044113 |
01/15/14 |
| GILE, ISABEL |
PW-2198 |
2 |
99.00 |
4153********3596 |
044113 |
01/15/14 |
| GIUBBINI, LINDA |
PW-2205 |
2 |
49.00 |
4239********7888 |
657023 |
01/15/14 |
| GREGORY, PEMITON |
PW-2265 |
2 |
79.00 |
5465********3279 |
001059 |
01/15/14 |
| GRELET, LYNETTE |
PW-2161 |
2 |
10.00 |
4888********2603 |
045134 |
01/15/14 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
044113 |
01/15/14 |
| HILLS AND HOMES, |
PW-2177 |
2 |
400.00 |
4259********3468 |
292702 |
01/15/14 |
| JEANNETTE, MICHELE |
PW-2209 |
2 |
50.00 |
4342********3752 |
509540 |
01/15/14 |
| JEHLY, JULIE |
PW-2173 |
2 |
10.00 |
4388********7545 |
03972C |
01/15/14 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********7545 |
03971C |
01/15/14 |
| JONES, ANDRE |
PW-2251 |
2 |
99.00 |
4356********4176 |
154717 |
01/15/14 |
| KIMANI, SUSAN |
PW-2156 |
2 |
79.00 |
4833********2008 |
024107 |
01/15/14 |
| LADWIG, CARISSA |
PW-2263 |
2 |
10.00 |
5178********9418 |
04004Z |
01/15/14 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********5355 |
40858Z |
01/15/14 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********8618 |
03981D |
01/15/14 |
| MCCOY, SARAH |
PW-2261 |
2 |
99.00 |
4465********5336 |
015725 |
01/15/14 |
| MEEKER, CHELSEA |
PW-2214 |
2 |
10.00 |
4153********2116 |
044113 |
01/15/14 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
5528********4505 |
40886C |
01/15/14 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
2 |
99.00 |
4217********4658 |
124111 |
01/15/14 |
| PENGEL, MAURA |
PW-2043 |
2 |
69.00 |
4266********3140 |
04002C |
01/15/14 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
59.00 |
5403********3203 |
064131 |
01/15/14 |
| PONEK, SUZANNE |
PW-2004 |
2 |
79.00 |
4153********5764 |
044113 |
01/15/14 |
| RISDEN, CAITLIN |
PW-2228 |
2 |
59.00 |
4342********2922 |
562864 |
01/15/14 |
| RISDEN, COURTNEY |
PW-2238 |
2 |
59.00 |
4342********7282 |
292701 |
01/15/14 |
| ROTH, CAROL |
PW-1637 |
2 |
79.00 |
4153********1639 |
044113 |
01/15/14 |
| SALINAS, VINCE |
PW-2208 |
2 |
99.00 |
4282********6654 |
014107 |
01/15/14 |
| SAMUELSON, BRUCE |
PW-2262 |
2 |
50.00 |
5410********1115 |
40816P |
01/15/14 |
| SAMUELSON, JANICE |
PW-2159 |
2 |
79.00 |
5410********1115 |
40914P |
01/15/14 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4342********9377 |
135867 |
01/15/14 |
| SELVAGE, KRISTEN |
PW-2191 |
2 |
49.00 |
4815********3998 |
124011 |
01/15/14 |
| SOILAND, MARGIE |
PW-2021 |
2 |
79.00 |
4388********8618 |
03981D |
01/15/14 |
| STEMACH, SARAH |
PW-1980 |
2 |
99.00 |
4153********3044 |
044113 |
01/15/14 |
| THOMAS, KELLY |
PW-2207 |
2 |
49.00 |
6011********9652 |
01571Q |
01/15/14 |
| THOMAS, ROBERTA |
PW-2163 |
2 |
79.00 |
3715*******2019 |
182604 |
01/15/14 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
016893 |
01/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.00 |
| 8 |
MasterCard |
554.00 |
| 36 |
Visa |
2823.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3505.00 |