Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ASHLEY |
PW-2122 |
2 |
10.00 |
4366********7571 |
023830 |
03/17/14 |
| BERETTA, LISA |
PW-2174 |
2 |
79.00 |
4153********0067 |
045746 |
03/17/14 |
| BONDS, JACOB |
PW-2272 |
2 |
79.00 |
4733********7749 |
045747 |
03/17/14 |
| BOWSER, JIM |
PW-2232 |
2 |
99.00 |
5466********3032 |
04249Z |
03/17/14 |
| BULLEN, BEN |
PW-2247 |
2 |
79.00 |
4815********1546 |
135780 |
03/17/14 |
| BULLEN, THEA |
PW-2269 |
2 |
50.00 |
4815********1546 |
135980 |
03/17/14 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********8037 |
045747 |
03/17/14 |
| COSCIA, MARY |
PW-2233 |
2 |
149.00 |
4868********1299 |
04254B |
03/17/14 |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
075807 |
03/17/14 |
| FENTON, ZENE |
PW-2288 |
2 |
79.00 |
4266********3992 |
04244B |
03/17/14 |
| GILE, BRANDON |
PW-2199 |
2 |
50.00 |
4153********2593 |
045747 |
03/17/14 |
| GILE, ISABEL |
PW-2198 |
2 |
99.00 |
4153********2593 |
045747 |
03/17/14 |
| GIUBBINI, LINDA |
PW-2205 |
2 |
49.00 |
4239********7888 |
642599 |
03/17/14 |
| GREGORY, PEMITON |
PW-2265 |
2 |
79.00 |
5465********3279 |
006923 |
03/17/14 |
| GRELET, LYNETTE |
PW-2161 |
2 |
10.00 |
4888********2603 |
055807 |
03/17/14 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
045746 |
03/17/14 |
| HILLS AND HOMES, |
PW-2177 |
2 |
400.00 |
4259********3468 |
612448 |
03/17/14 |
| JEANNETTE, MICHELE |
PW-2209 |
2 |
50.00 |
4153********2788 |
045746 |
03/17/14 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
04239C |
03/17/14 |
| JONES, ANDRE |
PW-2251 |
2 |
99.00 |
4356********4176 |
135886 |
03/17/14 |
| KANE, TASHA |
PW-2276 |
2 |
59.00 |
4306********3593 |
017991 |
03/17/14 |
| KOEHLER, GENE |
PW-1971 |
2 |
50.00 |
5107********6422 |
061392 |
03/17/14 |
| KOEHLER, TERI |
PW-1970 |
2 |
79.00 |
5107********6422 |
061387 |
03/17/14 |
| LADWIG, CARISSA |
PW-2263 |
2 |
10.00 |
5178********9418 |
04248Z |
03/17/14 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********5355 |
82255Z |
03/17/14 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********7790 |
04249D |
03/17/14 |
| MCCOY, SARAH |
PW-2261 |
2 |
99.00 |
4465********5336 |
017363 |
03/17/14 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
5528********8875 |
82296Z |
03/17/14 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
2 |
99.00 |
4217********4658 |
195482 |
03/17/14 |
| PATINO, FAVIOLA |
PW-2133 |
2 |
59.00 |
4153********1157 |
045746 |
03/17/14 |
| PENGEL, MAURA |
PW-2043 |
2 |
69.00 |
4266********3140 |
04232C |
03/17/14 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
59.00 |
5403********3203 |
065807 |
03/17/14 |
| PIOMBO, SARAH |
PW-1943 |
2 |
50.00 |
4239********8002 |
642598 |
03/17/14 |
| RICO, ARLENE |
PW-2275 |
2 |
59.00 |
4153********4187 |
045747 |
03/17/14 |
| RISDEN, CAITLIN |
PW-2228 |
2 |
59.00 |
4342********2922 |
612449 |
03/17/14 |
| RISDEN, COURTNEY |
PW-2238 |
2 |
59.00 |
4342********7282 |
801782 |
03/17/14 |
| ROTH, CAROL |
PW-1637 |
2 |
79.00 |
4153********1639 |
045747 |
03/17/14 |
| SAMUELSON, BRUCE |
PW-2262 |
2 |
50.00 |
5410********1115 |
82241P |
03/17/14 |
| SAMUELSON, JANICE |
PW-2159 |
2 |
79.00 |
5410********1115 |
82269P |
03/17/14 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4342********9377 |
707338 |
03/17/14 |
| SELVAGE, KRISTEN |
PW-2191 |
2 |
49.00 |
4815********3998 |
155780 |
03/17/14 |
| SOILAND, MARGIE |
PW-2021 |
2 |
79.00 |
4388********7790 |
04236D |
03/17/14 |
| STEWART, AMBER |
PW-2245 |
2 |
79.00 |
5461********8599 |
005558 |
03/17/14 |
| THOMAS, KELLY |
PW-2207 |
2 |
49.00 |
6011********9652 |
01705Q |
03/17/14 |
| THOMAS, ROBERTA |
PW-2163 |
2 |
10.00 |
3715*******2019 |
183163 |
03/17/14 |
| WURZ, DIANE |
PW-2303 |
2 |
99.00 |
4833********2477 |
075807 |
03/17/14 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
017888 |
03/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 11 |
MasterCard |
762.00 |
| 34 |
Visa |
2763.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3584.00 |