Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, BRENDA |
PW-2383 |
1 |
99.00 |
4517********5056 |
507538 |
06/01/15 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********5323 |
05014C |
06/01/15 |
| BEACH, APRIL |
PW-2282 |
1 |
99.00 |
4266********2071 |
017101 |
06/01/15 |
| BELL, SCOTT |
PW-2329 |
1 |
99.00 |
4640********9645 |
05028C |
06/01/15 |
| BELLAND, MARON |
PW-2385 |
1 |
99.00 |
4153********4977 |
044424 |
06/01/15 |
| BENSON, TREVOR |
PW-2367 |
1 |
149.00 |
4815********0364 |
114358 |
06/01/15 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4604 |
505328 |
06/01/15 |
| CLEEK, ELISA |
PW-2294 |
1 |
79.00 |
5466********2128 |
95658P |
06/01/15 |
| CONTI, PAM |
PW-2300 |
1 |
10.00 |
3725*******1007 |
144844 |
06/01/15 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
05026A |
06/01/15 |
| DEHMES, AIDA |
PW-2293 |
1 |
99.00 |
4366********8791 |
016015 |
06/01/15 |
| DELMAS, JENNIFER |
PW-2304 |
1 |
79.00 |
5403********3325 |
527266 |
06/01/15 |
| EPPERLY, ANGIE |
PW-2336 |
1 |
50.00 |
4815********7747 |
144858 |
06/01/15 |
| FERRARI, JAMIE |
PW-2318 |
1 |
99.00 |
5461********0085 |
003853 |
06/01/15 |
| FERRARI, KATHY |
PW-2411 |
1 |
69.00 |
5461********7801 |
003852 |
06/01/15 |
| FITZSIMMONS, RUTH |
PW-1049 |
1 |
79.00 |
4239********5466 |
404831 |
06/01/15 |
| FOUX, STAV |
PW-2407 |
1 |
79.00 |
4147********8689 |
601054 |
06/01/15 |
| GALISANAO, ROSS |
PW-2371 |
1 |
99.00 |
4833********2053 |
004507 |
06/01/15 |
| GARRISON, MICHAEL |
PW-2340 |
1 |
99.00 |
4000********9114 |
697981 |
06/01/15 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
020861 |
06/01/15 |
| GROSZEK, MARK |
PW-2350 |
1 |
99.00 |
3797*******1006 |
169400 |
06/01/15 |
| GUINN, BRITTANY |
PW-2239 |
1 |
10.00 |
4266********0853 |
017101 |
06/01/15 |
| HACKETT, HEATHER |
PW-2390 |
1 |
99.00 |
3723*******4008 |
161481 |
06/01/15 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********0422 |
044424 |
06/01/15 |
| HAWKINS, GANNA |
PW-1528 |
1 |
75.00 |
4147********2817 |
05031C |
06/01/15 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
05063C |
06/01/15 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
064459 |
06/01/15 |
| KIMBALL, GRADY |
PW-2394 |
1 |
50.00 |
4153********0075 |
044424 |
06/01/15 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
05016A |
06/01/15 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4264********4511 |
00370A |
06/01/15 |
| LEE, CHRISTINA |
PW-2413 |
1 |
79.00 |
4833********2240 |
004507 |
06/01/15 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
044424 |
06/01/15 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
1 |
99.00 |
4217********4658 |
154253 |
06/01/15 |
| NADAL, CLAUDE |
PW-2410 |
1 |
89.00 |
4149********1424 |
271370 |
06/01/15 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********4652 |
298119 |
06/01/15 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
188110 |
06/01/15 |
| OTT, ANDREA |
PW-2402 |
1 |
149.00 |
4815********1389 |
194154 |
06/01/15 |
| PONEK, LANDON |
PW-2395 |
1 |
59.00 |
4153********5465 |
044424 |
06/01/15 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********4944 |
003851 |
06/01/15 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
002177 |
06/01/15 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********5678 |
004507 |
06/01/15 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********9440 |
064500 |
06/01/15 |
| SEQUEIRA, NIZZA |
PW-1899 |
1 |
59.00 |
3797*******1001 |
120867 |
06/01/15 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********5979 |
05056C |
06/01/15 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
044424 |
06/01/15 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
114557 |
06/01/15 |
| STAUBER, MIKE |
PW-2322 |
1 |
50.00 |
4815********7747 |
144858 |
06/01/15 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
005041 |
06/01/15 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
064459 |
06/01/15 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
064459 |
06/01/15 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8682 |
064500 |
06/01/15 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4465********8099 |
001149 |
06/01/15 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
98.00 |
3715*******1001 |
142080 |
06/01/15 |
| WALSER, JENNIFER |
PW-2270 |
1 |
79.00 |
4153********8160 |
044424 |
06/01/15 |
| WEAVER, ROCHELLE |
PW-2386 |
1 |
99.00 |
4342********3688 |
170467 |
06/01/15 |
| WHARTON, LUCIE |
PW-2321 |
1 |
99.00 |
4388********0710 |
05027C |
06/01/15 |
| YOUNG, MARC |
PW-2388 |
1 |
10.00 |
5175********7865 |
154859 |
06/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
429.50 |
| 12 |
MasterCard |
904.20 |
| 39 |
Visa |
3188.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4521.90 |