Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, SCOTT |
PW-2329 |
1 |
99.00 |
4640********9645 |
03009C |
01/01/15 |
| BENSON, TREVOR |
PW-2367 |
1 |
149.00 |
4815********0364 |
195505 |
01/01/15 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4604 |
005559 |
01/01/15 |
| CISNEROS, GLORIA |
PW-2325 |
1 |
59.00 |
4815********2998 |
125516 |
01/01/15 |
| CLEEK, ELISA |
PW-2294 |
1 |
79.00 |
5466********2128 |
68214P |
01/01/15 |
| CONTI, PAM |
PW-2300 |
1 |
79.00 |
3725*******1007 |
167821 |
01/01/15 |
| DEHMES, AIDA |
PW-2293 |
1 |
99.00 |
4366********8791 |
010470 |
01/01/15 |
| DELMAS, JENNIFER |
PW-2304 |
1 |
79.00 |
5403********3325 |
305855 |
01/01/15 |
| EPPERLY, ANGIE |
PW-2336 |
1 |
50.00 |
4815********7747 |
105409 |
01/01/15 |
| FERRARI, JAMIE |
PW-2318 |
1 |
99.00 |
5461********9465 |
042072 |
01/01/15 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********5466 |
764004 |
01/01/15 |
| GALISANAO, ROSS |
PW-2371 |
1 |
99.00 |
4833********2053 |
005111 |
01/01/15 |
| GARRISON, MICHAEL |
PW-2340 |
1 |
99.00 |
4000********9114 |
720482 |
01/01/15 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
030641 |
01/01/15 |
| GORDON, KATHERINE |
PW-2308 |
1 |
79.00 |
4388********3137 |
03001C |
01/01/15 |
| GROSSER, MARK |
PW-2350 |
1 |
99.00 |
3797*******1006 |
145054 |
01/01/15 |
| GUINN, BRITTANY |
PW-2239 |
1 |
10.00 |
4266********0853 |
031861 |
01/01/15 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********6795 |
085028 |
01/01/15 |
| HAWKINS, GANNA |
PW-1528 |
1 |
75.00 |
4147********2817 |
03017C |
01/01/15 |
| HENDERSON, MARY |
PW-2362 |
1 |
99.00 |
5461********8624 |
042071 |
01/01/15 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
03013C |
01/01/15 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
03007A |
01/01/15 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4264********4511 |
055091 |
01/01/15 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
085029 |
01/01/15 |
| NEWTON, ERIN |
PW-2195 |
1 |
50.00 |
4153********7982 |
085028 |
01/01/15 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********4652 |
005555 |
01/01/15 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
164686 |
01/01/15 |
| O DONNELL, LORI |
PW-2125 |
1 |
10.00 |
4862********4257 |
03019B |
01/01/15 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********4944 |
004631 |
01/01/15 |
| PREY, DEANNA |
PW-2352 |
1 |
99.00 |
3772*******1010 |
149285 |
01/01/15 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
68228Z |
01/01/15 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
149846 |
01/01/15 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********5678 |
005111 |
01/01/15 |
| SCALLY, TIM |
PW-2078 |
1 |
109.00 |
4815********4034 |
115601 |
01/01/15 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
4003********5234 |
03014B |
01/01/15 |
| SEQUEIRA, NIZZA |
PW-1899 |
1 |
59.00 |
3797*******1001 |
103061 |
01/01/15 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
085028 |
01/01/15 |
| SMITH, TONY |
PW-2281 |
1 |
50.00 |
4153********7076 |
085028 |
01/01/15 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
155815 |
01/01/15 |
| STAUBER, MIKE |
PW-2322 |
1 |
50.00 |
4815********7747 |
105409 |
01/01/15 |
| SURBER, MARIE |
PW-2234 |
1 |
99.00 |
4239********0038 |
764003 |
01/01/15 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
105059 |
01/01/15 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8682 |
105059 |
01/01/15 |
| TROTTER, BRIAN |
PW-2368 |
1 |
59.00 |
4153********4043 |
085028 |
01/01/15 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
10.00 |
4465********8099 |
001342 |
01/01/15 |
| VENARD, REBECCA |
PW-2349 |
1 |
149.00 |
4313********0875 |
055045 |
01/01/15 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
98.00 |
3715*******1001 |
172416 |
01/01/15 |
| WALSER, JENNIFER |
PW-2270 |
1 |
10.00 |
4153********8160 |
085028 |
01/01/15 |
| WEINSTOCK, AMBER |
PW-2364 |
1 |
59.00 |
4128********4875 |
50226B |
01/01/15 |
| WHARTON, LUCIE |
PW-2321 |
1 |
99.00 |
4388********0710 |
03000C |
01/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
498.50 |
| 8 |
MasterCard |
597.20 |
| 36 |
Visa |
2575.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3670.90 |