Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, SARAH |
PW-2037 |
1 |
99.00 |
5108********1909 |
070712 |
06/01/14 |
| BEACH, APRIL |
PW-2282 |
1 |
99.00 |
4266********1626 |
018433 |
06/01/14 |
| BELL, SCOTT |
PW-2329 |
1 |
99.00 |
4640********9645 |
01377B |
06/01/14 |
| CISNEROS, GLORIA |
PW-2325 |
1 |
59.00 |
4815********2998 |
140779 |
06/01/14 |
| CLEEK, ELISA |
PW-2294 |
1 |
79.00 |
5466********1564 |
35867P |
06/01/14 |
| CONTI, PAM |
PW-2300 |
1 |
79.00 |
3725*******1007 |
142348 |
06/01/14 |
| DANIELIK, JULIE |
PW-2284 |
1 |
59.00 |
4342********3453 |
036492 |
06/01/14 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********2261 |
070711 |
06/01/14 |
| DEHMES, AIDA |
PW-2293 |
1 |
99.00 |
4342********9709 |
035311 |
06/01/14 |
| DELMAS, JENNIFER |
PW-2304 |
1 |
79.00 |
5403********3325 |
244254 |
06/01/14 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
79.00 |
4153********1838 |
050648 |
06/01/14 |
| ECHAVARRIA, RONNIE |
PW-2248 |
1 |
79.00 |
4900********4327 |
020708 |
06/01/14 |
| EYNON, DANIEL |
PW-2235 |
1 |
99.00 |
5461********8999 |
023430 |
06/01/14 |
| FERRARI, JAMIE |
PW-2318 |
1 |
99.00 |
5461********3533 |
023431 |
06/01/14 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********3658 |
002024 |
06/01/14 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
015839 |
06/01/14 |
| GORDON, KATHERINE |
PW-2308 |
1 |
79.00 |
4388********3137 |
01367C |
06/01/14 |
| GUINN, BRITTANY |
PW-2239 |
1 |
99.00 |
4266********0853 |
018434 |
06/01/14 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********6795 |
050648 |
06/01/14 |
| HARGROVE, NIEVES |
PW-1994 |
1 |
89.00 |
3717*******2002 |
123761 |
06/01/14 |
| IRISH, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
01368A |
06/01/14 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
01397C |
06/01/14 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********1934 |
070711 |
06/01/14 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
050648 |
06/01/14 |
| MACHADO, ANGELA |
PW-2200 |
1 |
59.00 |
4266********1498 |
018433 |
06/01/14 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
63.20 |
4649********8056 |
71205B |
06/01/14 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
159548 |
06/01/14 |
| O DONNELL, LORI |
PW-2125 |
1 |
10.00 |
4862********4257 |
01386B |
06/01/14 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********7184 |
023432 |
06/01/14 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
35811Z |
06/01/14 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********5678 |
020708 |
06/01/14 |
| SCALLY, TIM |
PW-2078 |
1 |
109.00 |
4815********4034 |
170874 |
06/01/14 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
4003********5234 |
01394B |
06/01/14 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
050648 |
06/01/14 |
| SMITH, TONY |
PW-2281 |
1 |
50.00 |
4153********7076 |
050647 |
06/01/14 |
| SOTO, CATRINA |
PW-2296 |
1 |
79.00 |
4153********2182 |
050648 |
06/01/14 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4217********2513 |
130177 |
06/01/14 |
| SURBER, MARIE |
PW-2234 |
1 |
99.00 |
4239********0038 |
002025 |
06/01/14 |
| SYKES, LESE |
PW-1038 |
1 |
10.00 |
5461********5224 |
058989 |
06/01/14 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********0085 |
070711 |
06/01/14 |
| TERHUNE, BROOK |
PW-2256 |
1 |
99.00 |
4788********1929 |
345379 |
06/01/14 |
| THOMPSON, KATE |
PW-2149 |
1 |
59.00 |
4128********0383 |
06693B |
06/01/14 |
| THOMPSON, ZACHARY |
PW-2148 |
1 |
59.00 |
4128********0383 |
06721B |
06/01/14 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8682 |
070711 |
06/01/14 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4465********8099 |
001816 |
06/01/14 |
| TURNER, BETH ANN |
PW-2328 |
1 |
149.00 |
4888********2897 |
005752 |
06/01/14 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
147.00 |
3715*******1001 |
148071 |
06/01/14 |
| WALSER, JENNIFER |
PW-2270 |
1 |
79.00 |
4153********8160 |
050648 |
06/01/14 |
| WHARTON, LUCIE |
PW-2321 |
1 |
99.00 |
4388********0710 |
01363C |
06/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
379.50 |
| 12 |
MasterCard |
933.20 |
| 33 |
Visa |
2628.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3941.10 |