Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDRETE, NICOLETTE |
PW-2302 |
1 |
59.00 |
3727*******4020 |
176171 |
04/01/14 |
| AUSTIN, SARAH |
PW-2037 |
1 |
99.00 |
5108********1909 |
063345 |
04/01/14 |
| CLEEK, ELISA |
PW-2294 |
1 |
79.00 |
5466********1564 |
14650P |
04/01/14 |
| CONTI, PAM |
PW-2300 |
1 |
79.00 |
3725*******1007 |
126356 |
04/01/14 |
| DANIELIK, JULIE |
PW-2284 |
1 |
59.00 |
4342********3453 |
171635 |
04/01/14 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********2261 |
063344 |
04/01/14 |
| DEHMES, AIDA |
PW-2293 |
1 |
99.00 |
4342********9709 |
200438 |
04/01/14 |
| DELMAS, JENNIFER |
PW-2304 |
1 |
79.00 |
5403********2280 |
396680 |
04/01/14 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
79.00 |
4153********1838 |
043322 |
04/01/14 |
| EYNON, DANIEL |
PW-2235 |
1 |
99.00 |
5461********8999 |
050055 |
04/01/14 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
031437 |
04/01/14 |
| GORDON, KATHERINE |
PW-2308 |
1 |
79.00 |
4388********3137 |
00330C |
04/01/14 |
| GUINN, BRITTANY |
PW-2239 |
1 |
99.00 |
4266********0962 |
032713 |
04/01/14 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********6795 |
043322 |
04/01/14 |
| HEREDIA, LUPE |
PW-2311 |
1 |
99.00 |
4153********3780 |
043322 |
04/01/14 |
| IRISH, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
00336A |
04/01/14 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
00356C |
04/01/14 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********1934 |
063344 |
04/01/14 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
043322 |
04/01/14 |
| MACHADO, ANGELA |
PW-2200 |
1 |
59.00 |
4266********1498 |
010530 |
04/01/14 |
| MCCAMISH, BRANDY |
PW-2090 |
1 |
63.20 |
4649********8056 |
34436B |
04/01/14 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
63.20 |
4649********8056 |
34439B |
04/01/14 |
| NEWTON, STACEY |
PW-2170 |
1 |
79.00 |
4342********3020 |
753981 |
04/01/14 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
147262 |
04/01/14 |
| O DONNELL, LORI |
PW-2125 |
1 |
10.00 |
4862********4257 |
00369B |
04/01/14 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
14664Z |
04/01/14 |
| PROSSER, JEANNETTE |
PW-2134 |
1 |
50.00 |
5466********6157 |
14580Z |
04/01/14 |
| SCALLY, TIM |
PW-2078 |
1 |
109.00 |
4815********4034 |
103931 |
04/01/14 |
| SCARDINA, ANGELA |
PW-2289 |
1 |
79.00 |
4388********6819 |
00339D |
04/01/14 |
| SEABERT, KAREN |
PW-2307 |
1 |
149.00 |
4003********5234 |
00366B |
04/01/14 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
043323 |
04/01/14 |
| SMITH, TONY |
PW-2281 |
1 |
50.00 |
4153********7076 |
043323 |
04/01/14 |
| SOTO, CATRINA |
PW-2296 |
1 |
79.00 |
4153********2182 |
043323 |
04/01/14 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4217********2513 |
103431 |
04/01/14 |
| SYKES, LESE |
PW-1038 |
1 |
10.00 |
5461********5224 |
050107 |
04/01/14 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********0085 |
063344 |
04/01/14 |
| TERHUNE, BROOK |
PW-2256 |
1 |
99.00 |
4788********1929 |
953345 |
04/01/14 |
| THOMPSON, KATE |
PW-2149 |
1 |
59.00 |
4128********0383 |
48445B |
04/01/14 |
| THOMPSON, ZACHARY |
PW-2148 |
1 |
59.00 |
4128********0383 |
48417B |
04/01/14 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8682 |
063344 |
04/01/14 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4465********8099 |
001327 |
04/01/14 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
147.00 |
3715*******1001 |
103070 |
04/01/14 |
| WALSER, JENNIFER |
PW-2270 |
1 |
79.00 |
4153********8160 |
043322 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
349.50 |
| 11 |
MasterCard |
821.00 |
| 28 |
Visa |
2173.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3343.90 |