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 |
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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 |