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 |
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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 |