Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKI, PAIGE |
PW-2384 |
1 |
99.00 |
4833********4421 |
014407 |
03/02/15 |
| BEACH, APRIL |
PW-2282 |
1 |
99.00 |
4266********2071 |
017042 |
03/02/15 |
| BELL, SCOTT |
PW-2329 |
1 |
99.00 |
4640********9645 |
02043C |
03/02/15 |
| BELLAND, MARON |
PW-2385 |
1 |
99.00 |
4153********4977 |
044328 |
03/02/15 |
| BENSON, TREVOR |
PW-2367 |
1 |
149.00 |
4815********0364 |
134944 |
03/02/15 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4604 |
291408 |
03/02/15 |
| CLEEK, ELISA |
PW-2294 |
1 |
79.00 |
5466********2128 |
43016P |
03/02/15 |
| CONTI, PAM |
PW-2300 |
1 |
79.00 |
3725*******1007 |
160465 |
03/02/15 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
02058A |
03/02/15 |
| DEHMES, AIDA |
PW-2293 |
1 |
99.00 |
4366********8791 |
026166 |
03/02/15 |
| DELMAS, JENNIFER |
PW-2304 |
1 |
79.00 |
5403********3325 |
157892 |
03/02/15 |
| EPPERLY, ANGIE |
PW-2336 |
1 |
50.00 |
4815********7747 |
144340 |
03/02/15 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********5466 |
227362 |
03/02/15 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2053 |
014407 |
03/02/15 |
| GARRISON, MICHAEL |
PW-2340 |
1 |
99.00 |
4000********9114 |
119183 |
03/02/15 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
022309 |
03/02/15 |
| GORDON, KATHERINE |
PW-2308 |
1 |
79.00 |
4388********3137 |
02055C |
03/02/15 |
| GROSZER, MARK |
PW-2350 |
1 |
99.00 |
3797*******1006 |
165848 |
03/02/15 |
| GUINN, BRITTANY |
PW-2239 |
1 |
10.00 |
4266********0853 |
017042 |
03/02/15 |
| HACKETT, HEATHER |
PW-2390 |
1 |
99.00 |
3723*******4008 |
181152 |
03/02/15 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********6795 |
044327 |
03/02/15 |
| HAWKINS, GANNA |
PW-1528 |
1 |
75.00 |
4147********2817 |
02063C |
03/02/15 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
02070C |
03/02/15 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
064400 |
03/02/15 |
| KIMBALL, GRADY |
PW-2394 |
1 |
50.00 |
4153********0075 |
044328 |
03/02/15 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
02058A |
03/02/15 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4264********4511 |
08908A |
03/02/15 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
044328 |
03/02/15 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
1 |
99.00 |
4217********4658 |
164649 |
03/02/15 |
| NEWTON, ERIN |
PW-2195 |
1 |
50.00 |
4153********4668 |
044327 |
03/02/15 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********4652 |
198677 |
03/02/15 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
165628 |
03/02/15 |
| PONEK, LANDON |
PW-2395 |
1 |
59.00 |
4153********5465 |
044327 |
03/02/15 |
| PRADO, LIVIA |
PW-2086 |
1 |
10.00 |
5573********4944 |
004526 |
03/02/15 |
| PREY, DEANNA |
PW-2352 |
1 |
10.00 |
3772*******1010 |
119725 |
03/02/15 |
| PROSSER, BRIAN |
PW-2091 |
1 |
49.00 |
5466********6157 |
43128Z |
03/02/15 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
001627 |
03/02/15 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********5678 |
014407 |
03/02/15 |
| SCALLY, TIM |
PW-2078 |
1 |
109.00 |
4815********4034 |
134342 |
03/02/15 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********9440 |
064400 |
03/02/15 |
| SEQUEIRA, NIZZA |
PW-1899 |
1 |
59.00 |
3797*******1001 |
143796 |
03/02/15 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
044328 |
03/02/15 |
| SMITH, TONY |
PW-2281 |
1 |
50.00 |
4153********7076 |
044328 |
03/02/15 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
114544 |
03/02/15 |
| STAUBER, MIKE |
PW-2322 |
1 |
50.00 |
4815********7747 |
144340 |
03/02/15 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
003311 |
03/02/15 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
064401 |
03/02/15 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
064401 |
03/02/15 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8682 |
064401 |
03/02/15 |
| TROTTER, BRIAN |
PW-2368 |
1 |
59.00 |
4153********4043 |
044328 |
03/02/15 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4465********8099 |
002881 |
03/02/15 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
98.00 |
3715*******1001 |
167934 |
03/02/15 |
| WALSER, JENNIFER |
PW-2270 |
1 |
10.00 |
4153********8160 |
044328 |
03/02/15 |
| WEAVER, ROCHELLE |
PW-2386 |
1 |
99.00 |
4342********3688 |
196967 |
03/02/15 |
| WEINSTOCK, AMBER |
PW-2364 |
1 |
59.00 |
4128********4875 |
84396B |
03/02/15 |
| WHARTON, LUCIE |
PW-2321 |
1 |
99.00 |
4388********0710 |
02055C |
03/02/15 |
| YOUNG, MARC |
PW-2388 |
1 |
99.00 |
5175********7865 |
174746 |
03/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
508.50 |
| 11 |
MasterCard |
821.00 |
| 39 |
Visa |
2842.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4171.70 |