05/01/2014
07:54:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEACH, APRIL PW-2282 1 99.00 4266********1626 015280 05/01/14
CLEEK, ELISA PW-2294 1 79.00 5466********1564 80426P 05/01/14
CONTI, PAM PW-2300 1 79.00 3725*******1007 161704 05/01/14
DANIELIK, JULIE PW-2284 1 59.00 4342********3453 717428 05/01/14
DEASON, TINA PW-1585 1 99.00 5403********2261 061438 05/01/14
DEHMES, AIDA PW-2293 1 99.00 4342********9709 836330 05/01/14
DROUBAY, BRADLEY PW-1992 1 79.00 4153********1838 041416 05/01/14
ECHAVARRIA, RONNIE PW-2248 1 79.00 4900********4327 081407 05/01/14
EYNON, DANIEL PW-2235 1 99.00 5461********8999 020720 05/01/14
FERRARI, JAMIE PW-2318 1 99.00 5461********3533 065303 05/01/14
FITZSIMMONS, RUTH PW-1049 1 79.00 4239********3658 964467 05/01/14
GIUSTI, SARAH PW-2005 1 79.00 4366********0939 031162 05/01/14
GORDON, KATHERINE PW-2308 1 79.00 4388********3137 03167C 05/01/14
HAMBY, HOPE PW-2226 1 99.00 4153********6795 041416 05/01/14
HARGROVE, NIEVES PW-1994 1 89.00 3717*******2002 104686 05/01/14
HEREDIA, LUPE PW-2311 1 99.00 4153********3780 041416 05/01/14
IRISH, KATY PW-2231 1 99.00 4266********1242 03173A 05/01/14
KEITHLEY, TAMMIE PW-2123 1 79.00 4147********9252 03195C 05/01/14
KHOURY, TINA PW-1880 1 79.00 5403********1934 061438 05/01/14
LOUKONEN, AMY PW-1421 1 10.00 4153********3746 041416 05/01/14
MACHADO, ANGELA PW-2200 1 59.00 4266********1498 015279 05/01/14
MCCAMISH, BRANDY PW-2090 1 63.20 4649********8056 43867B 05/01/14
MCCAMISH, SEAN PW-2088 1 63.20 4649********8056 43864B 05/01/14
O CONNOR, JAMIE PW-2111 1 64.50 3725*******2001 104064 05/01/14
O DONNELL, LORI PW-2125 1 10.00 4862********4257 03189B 05/01/14
PRADO, LIVIA PW-2086 1 63.20 5573********7184 065301 05/01/14
PROSSER, BRIAN PW-2091 1 49.00 5466********6157 80342Z 05/01/14
ROWAN, DEBBIE PW-1307 1 63.20 4833********5678 091407 05/01/14
SCALLY, TIM PW-2078 1 109.00 4815********4034 121344 05/01/14
SMITH, AMY PW-2243 1 79.00 4153********7076 041415 05/01/14
SMITH, TONY PW-2281 1 50.00 4153********7076 041416 05/01/14
SOTO, CATRINA PW-2296 1 79.00 4153********2182 041416 05/01/14
STAUBER, LISA PW-2266 1 99.00 4217********2513 161240 05/01/14
STAUBER, MICHAEL PW-2319 1 50.00 4217********2513 141740 05/01/14
SURBER, MARIE PW-2234 1 99.00 4239********0038 964466 05/01/14
SYKES, LESE PW-1038 1 10.00 5461********5224 065302 05/01/14
TARRANT, LISA PW-2168 1 99.00 5403********0085 061438 05/01/14
TERHUNE, BROOK PW-2256 1 99.00 4788********1929 005465 05/01/14
THOMPSON, KATE PW-2149 1 59.00 4128********0383 77015B 05/01/14
THOMPSON, ZACHARY PW-2148 1 59.00 4128********0383 77084B 05/01/14
THORSEN, BARBARA PW-2244 1 79.00 5403********8682 061438 05/01/14
TSAMOUDAKIS, CHRIS PW-2147 1 79.00 4465********8099 001953 05/01/14
VIRTUAL JEANNIE, PW-2253 1 147.00 3715*******1001 103484 05/01/14
WALSER, JENNIFER PW-2270 1 79.00 4153********8160 041415 05/01/14
WHARTON, LUCIE PW-2321 1 99.00 4388********0710 03172C 05/01/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 379.50
10 MasterCard 755.20
31 Visa 2335.60
0 Discover 0.00
0 Other 0.00
     
    3470.30