Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, APRIL |
PW-2282 |
1 |
99.00 |
4266********1626 |
019078 |
10/01/14 |
| BELL, SCOTT |
PW-2329 |
1 |
99.00 |
4640********9645 |
07071C |
10/01/14 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4604 |
346200 |
10/01/14 |
| CISNEROS, GLORIA |
PW-2325 |
1 |
59.00 |
4815********2998 |
132228 |
10/01/14 |
| CLEEK, ELISA |
PW-2294 |
1 |
79.00 |
5466********2128 |
43612P |
10/01/14 |
| CONTI, PAM |
PW-2300 |
1 |
79.00 |
3725*******1007 |
126049 |
10/01/14 |
| DANIELIK, JULIE |
PW-2284 |
1 |
59.00 |
4342********3453 |
268706 |
10/01/14 |
| DAVIES, CHRISTOPHER |
PW-2341 |
1 |
99.00 |
4833********7391 |
062207 |
10/01/14 |
| DEASON, TINA |
PW-1585 |
1 |
99.00 |
5403********1841 |
062235 |
10/01/14 |
| DEHMES, AIDA |
PW-2293 |
1 |
99.00 |
4366********8791 |
032395 |
10/01/14 |
| DELMAS, JENNIFER |
PW-2304 |
1 |
79.00 |
5403********3325 |
970777 |
10/01/14 |
| ECHAVARRIA, RONNIE |
PW-2248 |
1 |
79.00 |
4900********4327 |
052207 |
10/01/14 |
| EPPERLY, ANGIE |
PW-2336 |
1 |
50.00 |
4217********2513 |
162927 |
10/01/14 |
| FERRARI, JAMIE |
PW-2318 |
1 |
99.00 |
5461********3533 |
034177 |
10/01/14 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********3658 |
077717 |
10/01/14 |
| GARRISON, MICHAEL |
PW-2340 |
1 |
99.00 |
4000********9114 |
673146 |
10/01/14 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
013456 |
10/01/14 |
| GORDON, KATHERINE |
PW-2308 |
1 |
79.00 |
4388********3137 |
07084C |
10/01/14 |
| GROSSER, MARK |
PW-2350 |
1 |
99.00 |
3797*******1006 |
184077 |
10/01/14 |
| GUINN, BRITTANY |
PW-2239 |
1 |
10.00 |
4266********0853 |
027875 |
10/01/14 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********6795 |
042207 |
10/01/14 |
| HAWKINS, GANNA |
PW-1528 |
1 |
75.00 |
4147********2817 |
07072C |
10/01/14 |
| IRISH, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
07075A |
10/01/14 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
07105C |
10/01/14 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********3058 |
062235 |
10/01/14 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
042208 |
10/01/14 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
63.20 |
4649********8056 |
23546B |
10/01/14 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********4652 |
539544 |
10/01/14 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
140282 |
10/01/14 |
| O DONNELL, LORI |
PW-2125 |
1 |
10.00 |
4862********4257 |
07105B |
10/01/14 |
| PREY, DEANNA |
PW-2352 |
1 |
99.00 |
3772*******1010 |
146489 |
10/01/14 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
43640Z |
10/01/14 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
096576 |
10/01/14 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********5678 |
052207 |
10/01/14 |
| SANDERS, DEANA |
PW-2358 |
1 |
59.00 |
3715*******4019 |
140881 |
10/01/14 |
| SCALLY, TIM |
PW-2078 |
1 |
109.00 |
4815********4034 |
182429 |
10/01/14 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
4003********5234 |
07096B |
10/01/14 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
042208 |
10/01/14 |
| SMITH, TONY |
PW-2281 |
1 |
50.00 |
4153********7076 |
042208 |
10/01/14 |
| SOTO, CATRINA |
PW-2296 |
1 |
79.00 |
4153********2182 |
042207 |
10/01/14 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4217********2513 |
122323 |
10/01/14 |
| STAUBER, MIKE |
PW-2322 |
1 |
50.00 |
4217********2513 |
162927 |
10/01/14 |
| SURBER, MARIE |
PW-2234 |
1 |
99.00 |
4239********0038 |
077718 |
10/01/14 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
027269 |
10/01/14 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********0268 |
062235 |
10/01/14 |
| TERHUNE, BROOK |
PW-2256 |
1 |
99.00 |
4788********1929 |
862255 |
10/01/14 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8682 |
062235 |
10/01/14 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4465********8099 |
001301 |
10/01/14 |
| TURNER, BETH ANN |
PW-2328 |
1 |
149.00 |
4888********2897 |
025282 |
10/01/14 |
| VENARD, REBECCA |
PW-2349 |
1 |
149.00 |
4313********0875 |
025225 |
10/01/14 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
147.00 |
3715*******1001 |
176814 |
10/01/14 |
| WALSER, JENNIFER |
PW-2270 |
1 |
10.00 |
4153********8160 |
042208 |
10/01/14 |
| WHARTON, LUCIE |
PW-2321 |
1 |
99.00 |
4388********0710 |
07075C |
10/01/14 |
| ZALREHANI, WAEL |
PW-2339 |
1 |
99.00 |
4313********3747 |
025240 |
10/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
547.50 |
| 9 |
MasterCard |
761.00 |
| 39 |
Visa |
3003.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4311.90 |