Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, APRIL |
PW-2282 |
1 |
99.00 |
4266********1626 |
028357 |
11/01/14 |
| BELL, SCOTT |
PW-2329 |
1 |
99.00 |
4640********9645 |
07075C |
11/01/14 |
| BENSON, TREVOR |
PW-2367 |
1 |
149.00 |
4815********6766 |
115928 |
11/01/14 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4604 |
881022 |
11/01/14 |
| CISNEROS, GLORIA |
PW-2325 |
1 |
59.00 |
4815********2998 |
185723 |
11/01/14 |
| CLEEK, ELISA |
PW-2294 |
1 |
79.00 |
5466********2128 |
12505P |
11/01/14 |
| CONTI, PAM |
PW-2300 |
1 |
79.00 |
3725*******1007 |
143471 |
11/01/14 |
| DANIELIK, JULIE |
PW-2284 |
1 |
59.00 |
4342********3453 |
061732 |
11/01/14 |
| DEHMES, AIDA |
PW-2293 |
1 |
99.00 |
4366********8791 |
028711 |
11/01/14 |
| DELMAS, JENNIFER |
PW-2304 |
1 |
79.00 |
5403********3325 |
414647 |
11/01/14 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********3658 |
946501 |
11/01/14 |
| GARRISON, MICHAEL |
PW-2340 |
1 |
99.00 |
4000********9114 |
577500 |
11/01/14 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
017985 |
11/01/14 |
| GORDON, KATHERINE |
PW-2308 |
1 |
79.00 |
4388********3137 |
07066C |
11/01/14 |
| GROSSER, MARK |
PW-2350 |
1 |
99.00 |
3797*******1006 |
162251 |
11/01/14 |
| GUINN, BRITTANY |
PW-2239 |
1 |
10.00 |
4266********0853 |
028357 |
11/01/14 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********6795 |
075206 |
11/01/14 |
| HAWKINS, GANNA |
PW-1528 |
1 |
75.00 |
4147********2817 |
07059C |
11/01/14 |
| HENDERSON, MARY |
PW-2362 |
1 |
99.00 |
5461********8624 |
012242 |
11/01/14 |
| HEREDIA, LUPE |
PW-2311 |
1 |
99.00 |
4153********3780 |
075206 |
11/01/14 |
| IRISH, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
07075A |
11/01/14 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
07090C |
11/01/14 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********3058 |
095235 |
11/01/14 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
075205 |
11/01/14 |
| MCCAMISH, SEAN |
PW-2088 |
1 |
10.00 |
4649********8056 |
23496B |
11/01/14 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********4652 |
853853 |
11/01/14 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
171771 |
11/01/14 |
| O DONNELL, LORI |
PW-2125 |
1 |
10.00 |
4862********4257 |
07109B |
11/01/14 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********4944 |
012243 |
11/01/14 |
| PREY, DEANNA |
PW-2352 |
1 |
99.00 |
3772*******1010 |
174212 |
11/01/14 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
12005Z |
11/01/14 |
| ROGERSON, NOAH |
PW-2366 |
1 |
149.00 |
4239********2280 |
946499 |
11/01/14 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
249404 |
11/01/14 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********5678 |
055210 |
11/01/14 |
| SANDERS, DEANA |
PW-2358 |
1 |
59.00 |
3715*******4019 |
141827 |
11/01/14 |
| SCALLY, TIM |
PW-2078 |
1 |
109.00 |
4815********4034 |
185520 |
11/01/14 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
4003********5234 |
07108B |
11/01/14 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
075206 |
11/01/14 |
| SMITH, TONY |
PW-2281 |
1 |
50.00 |
4153********7076 |
075206 |
11/01/14 |
| SOTO, CATRINA |
PW-2296 |
1 |
79.00 |
4153********2182 |
075206 |
11/01/14 |
| SURBER, MARIE |
PW-2234 |
1 |
99.00 |
4239********0038 |
946500 |
11/01/14 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
012240 |
11/01/14 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********0268 |
095234 |
11/01/14 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8682 |
095235 |
11/01/14 |
| TROTTER, BRIAN |
PW-2368 |
1 |
59.00 |
4153********4043 |
075206 |
11/01/14 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
10.00 |
4465********8099 |
001437 |
11/01/14 |
| VENARD, REBECCA |
PW-2349 |
1 |
149.00 |
4313********0875 |
055293 |
11/01/14 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
147.00 |
3715*******1001 |
106010 |
11/01/14 |
| WALSER, JENNIFER |
PW-2270 |
1 |
10.00 |
4153********8160 |
075206 |
11/01/14 |
| WEINSTOCK, AMBER |
PW-2364 |
1 |
59.00 |
4128********4875 |
34398B |
11/01/14 |
| WHARTON, LUCIE |
PW-2321 |
1 |
99.00 |
4388********0710 |
07067C |
11/01/14 |
| ZALREHANI, WAEL |
PW-2339 |
1 |
99.00 |
4313********3747 |
055243 |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
547.50 |
| 9 |
MasterCard |
725.20 |
| 37 |
Visa |
2771.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4043.90 |