02/03/2014
08:31:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEACH, APRIL PW-2282 1 99.00 4266********1289 015684 02/03/14
CODONI, VICKI PW-2203 1 10.00 4239********2055 171743 02/03/14
DAUGHERTY, ELENA PW-2051 1 63.20 4397********6916 03719C 02/03/14
DEASON, TINA PW-1585 1 99.00 5403********2261 062122 02/03/14
DECAILLET, AARON PW-2154 1 50.00 4266********3817 015683 02/03/14
DECAILLET, TRISHA PW-2048 1 63.20 4147********6333 03675C 02/03/14
DOUGLAS, CYNTHIA PW-2016 1 99.00 3797*******1007 171573 02/03/14
DROUBAY, BRADLEY PW-1992 1 79.00 4153********1838 042103 02/03/14
ECHAVARRIA, RONNIE PW-2248 1 79.00 4900********4327 022107 02/03/14
EYNON, DANIEL PW-2235 1 99.00 5461********8999 003557 02/03/14
FITZSIMMONS, RUTH PW-1049 1 79.00 4239********7475 171741 02/03/14
GIUSTI, SARAH PW-2005 1 79.00 4366********0939 030701 02/03/14
GUINN, BRITTANY PW-2239 1 99.00 4266********5240 015683 02/03/14
HAMBY, HOPE PW-2226 1 99.00 4153********6795 042103 02/03/14
HARGROVE, NIEVES PW-1994 1 89.00 3717*******2002 142165 02/03/14
IRISH, KATY PW-2231 1 99.00 4266********1242 03695A 02/03/14
KEITHLEY, TAMMIE PW-2123 1 79.00 4147********9252 03692C 02/03/14
KHOURY, TINA PW-1880 1 79.00 5403********1934 062122 02/03/14
LOUKONEN, AMY PW-1421 1 10.00 4153********3746 042103 02/03/14
MARIANI, BARBARA PW-2108 1 10.00 4121********0749 003187 02/03/14
MCCAMISH, BRANDY PW-2090 1 63.20 4649********8056 12278B 02/03/14
MCCAMISH, SEAN PW-2088 1 63.20 4649********8056 12274B 02/03/14
MYERS, CHASE PW-2196 1 59.00 4347********2554 022107 02/03/14
NEWTON, STACEY PW-2170 1 79.00 4342********3020 230602 02/03/14
O CONNOR, JAMIE PW-2111 1 64.50 3725*******2001 160456 02/03/14
O DONNELL, LORI PW-2125 1 10.00 4862********4257 03707B 02/03/14
PETERSEN, DANIELLE PW-2223 1 99.00 4153********4046 042103 02/03/14
PROSSER, BRIAN PW-2091 1 49.00 5466********6157 54271Z 02/03/14
PROSSER, JEANNETTE PW-2134 1 50.00 5466********6157 54215Z 02/03/14
ROWAN, DEBBIE PW-1307 1 63.20 4833********9683 022107 02/03/14
SCALLY, TIM PW-2078 1 109.00 4815********4034 122217 02/03/14
SMITH, AMY PW-2243 1 79.00 4153********7076 042103 02/03/14
SMITH, TONY PW-2281 1 99.00 4153********7076 042103 02/03/14
STAUBER, LISA PW-2266 1 99.00 4217********2513 122312 02/03/14
SYKES, LESE PW-1038 1 10.00 5461********5224 003552 02/03/14
TARRANT, LISA PW-2168 1 99.00 5403********0085 062122 02/03/14
TERHUNE, BROOK PW-2256 1 99.00 4788********1929 537883 02/03/14
THOMPSON, KATE PW-2149 1 59.00 4266********9646 03693B 02/03/14
THOMPSON, ZACHARY PW-2148 1 59.00 4266********9646 03694B 02/03/14
THORSEN, BARBARA PW-2244 1 79.00 5403********8682 062122 02/03/14
TSAMOUDAKIS, CHRIS PW-2147 1 79.00 4465********8099 003988 02/03/14
VIRTUAL JEANNIE, PW-2253 1 147.00 3715*******1001 184906 02/03/14
WALSER, JENNIFER PW-2270 1 79.00 4153********8160 042103 02/03/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 399.50
8 MasterCard 564.00
31 Visa 2195.00
0 Discover 0.00
0 Other 0.00
     
    3158.50