Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ASHLEY |
PW-2122 |
2 |
10.00 |
4366********7571 |
017831 |
04/15/14 |
| BONDS, JACOB |
PW-2272 |
2 |
79.00 |
4733********5277 |
044855 |
04/15/14 |
| BOWSER, JIM |
PW-2232 |
2 |
99.00 |
5466********3032 |
07576Z |
04/15/14 |
| BULLEN, BEN |
PW-2247 |
2 |
79.00 |
4815********1546 |
184798 |
04/15/14 |
| BULLEN, THEA |
PW-2269 |
2 |
50.00 |
4815********1546 |
194093 |
04/15/14 |
| BUSCHMAN, JAIME |
PW-2312 |
2 |
55.00 |
4815********7953 |
184391 |
04/15/14 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********8037 |
044855 |
04/15/14 |
| CUELLAR, ANNE |
PW-2009 |
2 |
79.00 |
4282********8465 |
064907 |
04/15/14 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********8409 |
07538C |
04/15/14 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********4556 |
044855 |
04/15/14 |
| DOMINGUEZ-AREND, AMBER |
PW-2186 |
2 |
59.00 |
4153********1607 |
044855 |
04/15/14 |
| GILE, BRANDON |
PW-2199 |
2 |
50.00 |
4153********2593 |
044855 |
04/15/14 |
| GILE, ISABEL |
PW-2198 |
2 |
99.00 |
4153********2593 |
044855 |
04/15/14 |
| GIUBBINI, LINDA |
PW-2205 |
2 |
49.00 |
4239********7888 |
499172 |
04/15/14 |
| GLISCHINSKI, SHAINA |
PW-2310 |
2 |
79.00 |
5403********2285 |
592320 |
04/15/14 |
| GREGORY, PEMITON |
PW-2265 |
2 |
79.00 |
5465********3279 |
002016 |
04/15/14 |
| GRELET, LYNETTE |
PW-2161 |
2 |
10.00 |
4888********2603 |
045934 |
04/15/14 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
044855 |
04/15/14 |
| HAMLIN, LIZBETH |
PW-1882 |
2 |
79.00 |
5155********3815 |
07537Z |
04/15/14 |
| HILLS AND HOMES, |
PW-2177 |
2 |
400.00 |
4259********3468 |
544366 |
04/15/14 |
| HOPKINS, STEPHANIE |
PW-2314 |
2 |
50.00 |
5461********1549 |
045886 |
04/15/14 |
| HOPKINS, TIM |
PW-2315 |
2 |
99.00 |
5461********1549 |
045888 |
04/15/14 |
| JEANNETTE, MICHELE |
PW-2209 |
2 |
50.00 |
4153********2788 |
044855 |
04/15/14 |
| JEHLY, JULIE |
PW-2173 |
2 |
10.00 |
4388********4679 |
07540C |
04/15/14 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
07520C |
04/15/14 |
| KANE, TASHA |
PW-2276 |
2 |
59.00 |
4306********3593 |
015831 |
04/15/14 |
| KLINE, CHRISTINE |
PW-2316 |
2 |
99.00 |
4153********3827 |
044855 |
04/15/14 |
| KOEHLER, GENE |
PW-1971 |
2 |
50.00 |
5107********6422 |
091866 |
04/15/14 |
| KOEHLER, TERI |
PW-1970 |
2 |
79.00 |
5107********6422 |
091865 |
04/15/14 |
| LYONS, MARK |
PW-1910 |
2 |
99.00 |
5466********5355 |
74593Z |
04/15/14 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********7790 |
07524D |
04/15/14 |
| MCCOY, SARAH |
PW-2261 |
2 |
99.00 |
4465********5336 |
015926 |
04/15/14 |
| MOORE, JAN |
PW-1879 |
2 |
79.00 |
5528********8875 |
74788Z |
04/15/14 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
2 |
99.00 |
4217********4658 |
194592 |
04/15/14 |
| PATINO, FAVIOLA |
PW-2133 |
2 |
59.00 |
4153********1157 |
044855 |
04/15/14 |
| PENGEL, MAURA |
PW-2043 |
2 |
69.00 |
4266********3140 |
07542C |
04/15/14 |
| PEREZ LOPEZ, MAYRA |
PW-2313 |
2 |
79.00 |
4153********1521 |
044854 |
04/15/14 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
59.00 |
5403********3203 |
064917 |
04/15/14 |
| PONEK, SUZANNE |
PW-2004 |
2 |
79.00 |
4153********5331 |
044856 |
04/15/14 |
| RAPOSO, MARGIE |
PW-2021 |
2 |
79.00 |
4388********7790 |
07536D |
04/15/14 |
| RICO, ARLENE |
PW-2275 |
2 |
59.00 |
4153********4187 |
044855 |
04/15/14 |
| RISDEN, CAITLIN |
PW-2228 |
2 |
59.00 |
4342********2922 |
326811 |
04/15/14 |
| RISDEN, COURTNEY |
PW-2238 |
2 |
59.00 |
4342********7282 |
585451 |
04/15/14 |
| ROTH, CAROL |
PW-1637 |
2 |
79.00 |
4153********1639 |
044855 |
04/15/14 |
| SAMUELSON, BRUCE |
PW-2262 |
2 |
50.00 |
5410********1115 |
74677P |
04/15/14 |
| SAMUELSON, JANICE |
PW-2159 |
2 |
79.00 |
5410********1115 |
74538P |
04/15/14 |
| SEIBEL, PAT |
PW-1966 |
2 |
99.00 |
4342********9377 |
544367 |
04/15/14 |
| SELVAGE, KRISTEN |
PW-2191 |
2 |
49.00 |
4815********3998 |
154397 |
04/15/14 |
| STEWART, AMBER |
PW-2245 |
2 |
79.00 |
5461********8599 |
045883 |
04/15/14 |
| THOMAS, KELLY |
PW-2207 |
2 |
49.00 |
6011********9652 |
01565Q |
04/15/14 |
| THOMAS, ROBERTA |
PW-2163 |
2 |
10.00 |
3715*******2019 |
164851 |
04/15/14 |
| WILMOT, KATHY |
PW-2320 |
2 |
99.00 |
4815********6571 |
164090 |
04/15/14 |
| WURZ, DIANE |
PW-2303 |
2 |
99.00 |
4833********2477 |
084907 |
04/15/14 |
| ZANG, ALAN |
PW-1413 |
2 |
99.00 |
4266********3778 |
017358 |
04/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
10.00 |
| 14 |
MasterCard |
1059.00 |
| 38 |
Visa |
2896.00 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4014.00 |