Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKI, PAIGE |
PW-2384 |
1 |
10.00 |
4833********4421 |
075308 |
08/01/15 |
| BAILEY, BRENDA |
PW-2383 |
1 |
99.00 |
4517********5056 |
857416 |
08/01/15 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********5323 |
09517C |
08/01/15 |
| BEACH, APRIL |
PW-2282 |
1 |
99.00 |
4266********2071 |
021197 |
08/01/15 |
| BELLAND, MARON |
PW-2385 |
1 |
99.00 |
4153********4977 |
055239 |
08/01/15 |
| BENSON, TREVOR |
PW-2367 |
1 |
10.00 |
4815********6179 |
105132 |
08/01/15 |
| BIOTHERM, |
PW-2416 |
1 |
295.00 |
5472********6855 |
06572E |
08/01/15 |
| BOMAN, HAILEE |
PW-2356 |
1 |
10.00 |
4342********4604 |
692688 |
08/01/15 |
| CASTINO, SARAH |
PW-2427 |
1 |
149.00 |
4868********5309 |
486288 |
08/01/15 |
| CAVE, SASHA |
PW-2425 |
1 |
99.00 |
4153********3438 |
055239 |
08/01/15 |
| CHAVEZ, MELISSA |
PW-2415 |
1 |
149.00 |
4465********9249 |
001970 |
08/01/15 |
| CLEEK, ELISA |
PW-2294 |
1 |
79.00 |
5466********2128 |
35628P |
08/01/15 |
| CONTI, PAM |
PW-2300 |
1 |
10.00 |
3725*******1007 |
101400 |
08/01/15 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
09521A |
08/01/15 |
| DEHMES, AIDA |
PW-2293 |
1 |
99.00 |
4366********8791 |
027618 |
08/01/15 |
| EPPERLY, ANGIE |
PW-2336 |
1 |
50.00 |
4815********7747 |
135039 |
08/01/15 |
| FERRARI, JAMIE |
PW-2318 |
1 |
99.00 |
5175********1295 |
115336 |
08/01/15 |
| FERRARI, KATHY |
PW-2411 |
1 |
69.00 |
5461********7801 |
004725 |
08/01/15 |
| GALISANAO, ROSS |
PW-2371 |
1 |
99.00 |
4833********2053 |
065308 |
08/01/15 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
99.00 |
4400********0357 |
07779C |
08/01/15 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
022887 |
08/01/15 |
| GROSZEK, MARK |
PW-2350 |
1 |
99.00 |
3797*******1006 |
164342 |
08/01/15 |
| GUINN, BRITTANY |
PW-2239 |
1 |
10.00 |
4266********0853 |
021198 |
08/01/15 |
| HACKETT, HEATHER |
PW-2390 |
1 |
99.00 |
3723*******4008 |
142447 |
08/01/15 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********0422 |
055239 |
08/01/15 |
| HARDINA, MARISSA |
PW-2428 |
1 |
79.00 |
4147********0230 |
68225D |
08/01/15 |
| HAWKINS, GANNA |
PW-1528 |
1 |
75.00 |
4147********2817 |
09517C |
08/01/15 |
| HENDERSON, ELICIA |
PW-2422 |
1 |
149.00 |
5461********9739 |
022904 |
08/01/15 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
06578C |
08/01/15 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
075316 |
08/01/15 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
09509A |
08/01/15 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4264********4511 |
08755A |
08/01/15 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
055239 |
08/01/15 |
| MOORE, RON |
PW-2378 |
1 |
99.00 |
4153********3013 |
055239 |
08/01/15 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
1 |
99.00 |
4815********8905 |
195335 |
08/01/15 |
| NADAL, CLAUDE |
PW-2410 |
1 |
89.00 |
4149********1424 |
189970 |
08/01/15 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********4652 |
858342 |
08/01/15 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
103130 |
08/01/15 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********4944 |
004726 |
08/01/15 |
| PREY, DEANNA |
PW-2352 |
1 |
10.00 |
3772*******1010 |
123023 |
08/01/15 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
280191 |
08/01/15 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********5678 |
065308 |
08/01/15 |
| SCALLY, TIM |
PW-2078 |
1 |
109.00 |
4815********4034 |
135734 |
08/01/15 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********9440 |
075316 |
08/01/15 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********5979 |
06581C |
08/01/15 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
055239 |
08/01/15 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
195530 |
08/01/15 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
022902 |
08/01/15 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
075316 |
08/01/15 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
075316 |
08/01/15 |
| THOMPSON, ALEX |
PW-2401 |
1 |
149.00 |
4153********0628 |
055239 |
08/01/15 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
10.00 |
4465********8099 |
001514 |
08/01/15 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
98.00 |
3715*******1001 |
155169 |
08/01/15 |
| WALKER, ROBIN |
PW-1551 |
1 |
99.00 |
4153********7469 |
055239 |
08/01/15 |
| WALSER, JENNIFER |
PW-2270 |
1 |
79.00 |
4153********8160 |
055239 |
08/01/15 |
| WALTER, TRICIA |
PW-2400 |
1 |
149.00 |
4153********0628 |
055239 |
08/01/15 |
| WEAVER, ROCHELLE |
PW-2386 |
1 |
99.00 |
4342********3688 |
487856 |
08/01/15 |
| WEINSTOCK, AMBER |
PW-2364 |
1 |
59.00 |
4128********9571 |
68294B |
08/01/15 |
| WHARTON, LUCIE |
PW-2321 |
1 |
10.00 |
4388********0710 |
09522C |
08/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
380.50 |
| 11 |
MasterCard |
1180.20 |
| 42 |
Visa |
3348.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4908.90 |