Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, APRIL |
PW-2282 |
1 |
99.00 |
4266********1626 |
024235 |
09/01/14 |
| BELL, SCOTT |
PW-2329 |
1 |
99.00 |
4640********9645 |
00638B |
09/01/14 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4604 |
436540 |
09/01/14 |
| CISNEROS, GLORIA |
PW-2325 |
1 |
59.00 |
4815********2998 |
194733 |
09/01/14 |
| CLEEK, ELISA |
PW-2294 |
1 |
79.00 |
5466********2128 |
77795P |
09/01/14 |
| CONTI, PAM |
PW-2300 |
1 |
79.00 |
3725*******1007 |
188803 |
09/01/14 |
| DANIELIK, JULIE |
PW-2284 |
1 |
59.00 |
4342********3453 |
510554 |
09/01/14 |
| DAVIES, CHRISTOPHER |
PW-2341 |
1 |
99.00 |
4833********7391 |
034309 |
09/01/14 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1841 |
084354 |
09/01/14 |
| DEHMES, AIDA |
PW-2293 |
1 |
99.00 |
4366********8791 |
014517 |
09/01/14 |
| DELMAS, JENNIFER |
PW-2304 |
1 |
79.00 |
5403********3325 |
547619 |
09/01/14 |
| ECHAVARRIA, RONNIE |
PW-2248 |
1 |
79.00 |
4900********4327 |
034309 |
09/01/14 |
| EPPERLY, ANGIE |
PW-2336 |
1 |
50.00 |
4217********2513 |
114139 |
09/01/14 |
| EYNON, DANIEL |
PW-2235 |
1 |
99.00 |
5461********8999 |
013246 |
09/01/14 |
| FERRARI, JAMIE |
PW-2318 |
1 |
99.00 |
5461********3533 |
049800 |
09/01/14 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********3658 |
411992 |
09/01/14 |
| GARRISON, MICHAEL |
PW-2340 |
1 |
99.00 |
4000********9114 |
378092 |
09/01/14 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
009075 |
09/01/14 |
| GORDON, KATHERINE |
PW-2308 |
1 |
79.00 |
4388********3137 |
00630C |
09/01/14 |
| GROSSER, MARK |
PW-2350 |
1 |
99.00 |
3797*******1006 |
169753 |
09/01/14 |
| GUINN, BRITTANY |
PW-2239 |
1 |
10.00 |
4266********0853 |
024235 |
09/01/14 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********6795 |
064327 |
09/01/14 |
| HAWKINS, GANNA |
PW-1528 |
1 |
75.00 |
4147********2817 |
00629C |
09/01/14 |
| IRISH, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
00617A |
09/01/14 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
00627C |
09/01/14 |
| KHOURY, OLA |
PW-2331 |
1 |
99.00 |
5156********4597 |
00126Z |
09/01/14 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
064327 |
09/01/14 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
63.20 |
4649********8056 |
35425B |
09/01/14 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********4652 |
540259 |
09/01/14 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
199598 |
09/01/14 |
| O DONNELL, LORI |
PW-2125 |
1 |
10.00 |
4862********4257 |
00628B |
09/01/14 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********7184 |
013245 |
09/01/14 |
| PREY, DEANNA |
PW-2352 |
1 |
99.00 |
3772*******1010 |
138120 |
09/01/14 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
77920Z |
09/01/14 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
005592 |
09/01/14 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********5678 |
044309 |
09/01/14 |
| SCALLY, TIM |
PW-2078 |
1 |
109.00 |
4815********4034 |
174130 |
09/01/14 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
4003********5234 |
00630B |
09/01/14 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
064326 |
09/01/14 |
| SMITH, TONY |
PW-2281 |
1 |
50.00 |
4153********7076 |
064327 |
09/01/14 |
| SOTO, CATRINA |
PW-2296 |
1 |
79.00 |
4153********2182 |
064327 |
09/01/14 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4217********2513 |
114533 |
09/01/14 |
| STAUBER, MIKE |
PW-2322 |
1 |
50.00 |
4217********2513 |
114139 |
09/01/14 |
| SURBER, MARIE |
PW-2234 |
1 |
99.00 |
4239********0038 |
411991 |
09/01/14 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
013247 |
09/01/14 |
| TERHUNE, BROOK |
PW-2256 |
1 |
99.00 |
4788********1929 |
305465 |
09/01/14 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8682 |
084354 |
09/01/14 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4465********8099 |
001003 |
09/01/14 |
| TURNER, BETH ANN |
PW-2328 |
1 |
149.00 |
4888********2897 |
045369 |
09/01/14 |
| VENARD, REBECCA |
PW-2349 |
1 |
149.00 |
4313********0875 |
045352 |
09/01/14 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
147.00 |
3715*******1001 |
193779 |
09/01/14 |
| WALSER, JENNIFER |
PW-2270 |
1 |
10.00 |
4153********8160 |
064327 |
09/01/14 |
| WHARTON, LUCIE |
PW-2321 |
1 |
99.00 |
4388********0710 |
00640C |
09/01/14 |
| ZALREHANI, WAEL |
PW-2339 |
1 |
99.00 |
4313********3747 |
045377 |
09/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
488.50 |
| 10 |
MasterCard |
844.20 |
| 39 |
Visa |
3003.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4336.10 |