Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, APRIL |
PW-2282 |
1 |
99.00 |
4266********1626 |
015590 |
08/01/14 |
| BELL, SCOTT |
PW-2329 |
1 |
99.00 |
4640********9645 |
08487B |
08/01/14 |
| CISNEROS, GLORIA |
PW-2325 |
1 |
59.00 |
4815********2998 |
111695 |
08/01/14 |
| CLEEK, ELISA |
PW-2294 |
1 |
79.00 |
5466********2128 |
07509P |
08/01/14 |
| CONTI, PAM |
PW-2300 |
1 |
79.00 |
3725*******1007 |
147470 |
08/01/14 |
| DANIELIK, JULIE |
PW-2284 |
1 |
59.00 |
4342********3453 |
953811 |
08/01/14 |
| DAVIES, CHRISTOPHER |
PW-2341 |
1 |
99.00 |
4833********7391 |
091907 |
08/01/14 |
| DEHMES, AIDA |
PW-2293 |
1 |
99.00 |
4366********8791 |
012309 |
08/01/14 |
| DELMAS, JENNIFER |
PW-2304 |
1 |
79.00 |
5403********3325 |
103283 |
08/01/14 |
| DROUBAY, BRADLEY |
PW-1992 |
1 |
79.00 |
4153********1838 |
041924 |
08/01/14 |
| ECHAVARRIA, RONNIE |
PW-2248 |
1 |
79.00 |
4900********4327 |
091907 |
08/01/14 |
| EPPERLY, ANGIE |
PW-2336 |
1 |
50.00 |
4217********2513 |
141991 |
08/01/14 |
| EYNON, DANIEL |
PW-2235 |
1 |
99.00 |
5461********8999 |
009071 |
08/01/14 |
| FERRARI, JAMIE |
PW-2318 |
1 |
99.00 |
5461********3533 |
009072 |
08/01/14 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********3658 |
688825 |
08/01/14 |
| GARRISON, MICHAEL |
PW-2340 |
1 |
99.00 |
4000********9114 |
805075 |
08/01/14 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
012308 |
08/01/14 |
| GORDON, KATHERINE |
PW-2308 |
1 |
79.00 |
4388********3137 |
08485C |
08/01/14 |
| GRAYER, ENRICO |
PW-2298 |
1 |
149.00 |
4868********0104 |
955892 |
08/01/14 |
| GUINN, BRITTANY |
PW-2239 |
1 |
99.00 |
4266********0853 |
015590 |
08/01/14 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********6795 |
041923 |
08/01/14 |
| HAWKINS, GANNA |
PW-1528 |
1 |
75.00 |
4147********2817 |
08490C |
08/01/14 |
| HEREDIA, LUPE |
PW-2311 |
1 |
99.00 |
4153********3780 |
041923 |
08/01/14 |
| IRISH, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
08481A |
08/01/14 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
08507C |
08/01/14 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********1934 |
061949 |
08/01/14 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
041924 |
08/01/14 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
63.20 |
4649********8056 |
94915B |
08/01/14 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********4652 |
230882 |
08/01/14 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
167380 |
08/01/14 |
| O DONNELL, LORI |
PW-2125 |
1 |
10.00 |
4862********4257 |
08493B |
08/01/14 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********7184 |
009070 |
08/01/14 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
07453Z |
08/01/14 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********5678 |
091907 |
08/01/14 |
| SCALLY, TIM |
PW-2078 |
1 |
109.00 |
4815********4034 |
171397 |
08/01/14 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
4003********5234 |
08494B |
08/01/14 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
041923 |
08/01/14 |
| SMITH, TONY |
PW-2281 |
1 |
50.00 |
4153********7076 |
041923 |
08/01/14 |
| SOTO, CATRINA |
PW-2296 |
1 |
79.00 |
4153********2182 |
041923 |
08/01/14 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4217********2513 |
151893 |
08/01/14 |
| STAUBER, MIKE |
PW-2322 |
1 |
50.00 |
4217********2513 |
141991 |
08/01/14 |
| SURBER, MARIE |
PW-2234 |
1 |
99.00 |
4239********0038 |
688824 |
08/01/14 |
| SYKES, LESE |
PW-1038 |
1 |
10.00 |
5461********5224 |
007363 |
08/01/14 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********0085 |
061949 |
08/01/14 |
| TERHUNE, BROOK |
PW-2256 |
1 |
99.00 |
4788********1929 |
431415 |
08/01/14 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8682 |
061949 |
08/01/14 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4465********8099 |
001012 |
08/01/14 |
| TURNER, BETH ANN |
PW-2328 |
1 |
149.00 |
4888********2897 |
015972 |
08/01/14 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
147.00 |
3715*******1001 |
146660 |
08/01/14 |
| WALSER, JENNIFER |
PW-2270 |
1 |
10.00 |
4153********8160 |
041923 |
08/01/14 |
| WHARTON, LUCIE |
PW-2321 |
1 |
99.00 |
4388********0710 |
08501C |
08/01/14 |
| ZALREHANI, WAEL |
PW-2339 |
1 |
99.00 |
4313********3747 |
015971 |
08/01/14 |
| ZIMMER, REIA |
PW-1999 |
1 |
99.00 |
4342********6276 |
285991 |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
290.50 |
| 10 |
MasterCard |
735.20 |
| 40 |
Visa |
3251.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4277.10 |