Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEACH, APRIL |
PW-2282 |
1 |
99.00 |
4266********2071 |
017578 |
02/02/15 |
| BELL, SCOTT |
PW-2329 |
1 |
99.00 |
4640********9645 |
07744C |
02/02/15 |
| BELLAND, MARON |
PW-2385 |
1 |
99.00 |
4153********4977 |
045225 |
02/02/15 |
| BENSON, TREVOR |
PW-2367 |
1 |
149.00 |
4815********0364 |
135028 |
02/02/15 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4604 |
517160 |
02/02/15 |
| CISNEROS, GLORIA |
PW-2325 |
1 |
59.00 |
4815********2998 |
145022 |
02/02/15 |
| CLEEK, ELISA |
PW-2294 |
1 |
79.00 |
5466********2128 |
22359P |
02/02/15 |
| CONTI, PAM |
PW-2300 |
1 |
79.00 |
3725*******1007 |
162805 |
02/02/15 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
07734A |
02/02/15 |
| DEHMES, AIDA |
PW-2293 |
1 |
99.00 |
4366********8791 |
009651 |
02/02/15 |
| DELMAS, JENNIFER |
PW-2304 |
1 |
79.00 |
5403********3325 |
743136 |
02/02/15 |
| ECHAVARRIA, RONNIE |
PW-2248 |
1 |
79.00 |
4900********4327 |
075207 |
02/02/15 |
| EPPERLY, ANGIE |
PW-2336 |
1 |
50.00 |
4815********7747 |
155622 |
02/02/15 |
| FERRARI, JAMIE |
PW-2318 |
1 |
99.00 |
5461********9465 |
001755 |
02/02/15 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********5466 |
597452 |
02/02/15 |
| GALISANAO, ROSS |
PW-2371 |
1 |
99.00 |
4833********2053 |
075207 |
02/02/15 |
| GARRISON, MICHAEL |
PW-2340 |
1 |
99.00 |
4000********9114 |
636708 |
02/02/15 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
015109 |
02/02/15 |
| GORDON, KATHERINE |
PW-2308 |
1 |
79.00 |
4388********3137 |
07738C |
02/02/15 |
| GROSZER, MARK |
PW-2350 |
1 |
99.00 |
3797*******1006 |
161546 |
02/02/15 |
| GUINN, BRITTANY |
PW-2239 |
1 |
10.00 |
4266********0853 |
017579 |
02/02/15 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********6795 |
045225 |
02/02/15 |
| HAWKINS, GANNA |
PW-1528 |
1 |
75.00 |
4147********2817 |
07737C |
02/02/15 |
| HENDERSON, MARY |
PW-2362 |
1 |
99.00 |
5461********8624 |
001757 |
02/02/15 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
07737C |
02/02/15 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
065257 |
02/02/15 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
07734A |
02/02/15 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4264********4511 |
055263 |
02/02/15 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
045225 |
02/02/15 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
1 |
99.00 |
4217********4658 |
135620 |
02/02/15 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********4652 |
543066 |
02/02/15 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
169524 |
02/02/15 |
| PRADO, LIVIA |
PW-2086 |
1 |
10.00 |
5573********4944 |
001756 |
02/02/15 |
| PREY, DEANNA |
PW-2352 |
1 |
99.00 |
3772*******1010 |
144445 |
02/02/15 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
22178Z |
02/02/15 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
001782 |
02/02/15 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********5678 |
075207 |
02/02/15 |
| SCALLY, TIM |
PW-2078 |
1 |
109.00 |
4815********4034 |
155422 |
02/02/15 |
| SEQUEIRA, NIZZA |
PW-1899 |
1 |
59.00 |
3797*******1001 |
166834 |
02/02/15 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
045225 |
02/02/15 |
| SMITH, TONY |
PW-2281 |
1 |
50.00 |
4153********7076 |
045225 |
02/02/15 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
165123 |
02/02/15 |
| STAUBER, MIKE |
PW-2322 |
1 |
50.00 |
4815********7747 |
155622 |
02/02/15 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
003085 |
02/02/15 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
065257 |
02/02/15 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
065257 |
02/02/15 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8682 |
065257 |
02/02/15 |
| TROTTER, BRIAN |
PW-2368 |
1 |
59.00 |
4153********4043 |
045225 |
02/02/15 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4465********8099 |
002555 |
02/02/15 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
98.00 |
3715*******1001 |
102142 |
02/02/15 |
| WALSER, JENNIFER |
PW-2270 |
1 |
10.00 |
4153********8160 |
045225 |
02/02/15 |
| WEAVER, ROCHELLE |
PW-2386 |
1 |
99.00 |
4342********3688 |
583578 |
02/02/15 |
| WEINSTOCK, AMBER |
PW-2364 |
1 |
59.00 |
4128********4875 |
59797B |
02/02/15 |
| WHARTON, LUCIE |
PW-2321 |
1 |
99.00 |
4388********0710 |
07750C |
02/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
498.50 |
| 11 |
MasterCard |
821.00 |
| 37 |
Visa |
2811.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4130.70 |