Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMSKI, PAIGE |
PW-2384 |
1 |
10.00 |
4833********4421 |
034708 |
10/01/15 |
| BAILEY, BRENDA |
PW-2383 |
1 |
99.00 |
4517********5056 |
264412 |
10/01/15 |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********5323 |
01089C |
10/01/15 |
| BEACH, APRIL |
PW-2282 |
1 |
99.00 |
4266********2071 |
020825 |
10/01/15 |
| BELLAND, MARON |
PW-2385 |
1 |
99.00 |
4153********4977 |
054623 |
10/01/15 |
| BENSON, TREVOR |
PW-2367 |
1 |
10.00 |
4815********6179 |
104976 |
10/01/15 |
| BIOTHERM, |
PW-2416 |
1 |
295.00 |
5472********6855 |
00139E |
10/01/15 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4604 |
023678 |
10/01/15 |
| CASTINO, SARAH |
PW-2427 |
1 |
149.00 |
4868********5309 |
024428 |
10/01/15 |
| CONTI, PAM |
PW-2300 |
1 |
79.00 |
3725*******1007 |
165311 |
10/01/15 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
01083A |
10/01/15 |
| FERRARI, JAMIE |
PW-2318 |
1 |
99.00 |
5175********1295 |
104974 |
10/01/15 |
| FERRARI, KATHY |
PW-2411 |
1 |
69.00 |
5461********7801 |
026820 |
10/01/15 |
| GALISANAO, ROSS |
PW-2371 |
1 |
99.00 |
4833********2053 |
034708 |
10/01/15 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
99.00 |
4400********0357 |
09252C |
10/01/15 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
022570 |
10/01/15 |
| GROSZEK, MARK |
PW-2350 |
1 |
99.00 |
3797*******1006 |
121824 |
10/01/15 |
| GUINN, BRITTANY |
PW-2239 |
1 |
10.00 |
4266********0853 |
020825 |
10/01/15 |
| HACKETT, HEATHER |
PW-2390 |
1 |
99.00 |
3723*******4008 |
183830 |
10/01/15 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********0422 |
054624 |
10/01/15 |
| HARDINA, MARISSA |
PW-2428 |
1 |
79.00 |
4147********0230 |
69021D |
10/01/15 |
| HAWKINS, GANNA |
PW-1528 |
1 |
75.00 |
4147********2817 |
01085C |
10/01/15 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
01126C |
10/01/15 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
074703 |
10/01/15 |
| KIMBALL, GRADY |
PW-2394 |
1 |
50.00 |
4153********5346 |
054624 |
10/01/15 |
| LAMBERT, JENNIFER |
PW-2304 |
1 |
79.00 |
5403********3325 |
441622 |
10/01/15 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
01097A |
10/01/15 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4264********4511 |
05790A |
10/01/15 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
054624 |
10/01/15 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
114375 |
10/01/15 |
| MOORE, RON |
PW-2378 |
1 |
99.00 |
4153********1350 |
054624 |
10/01/15 |
| MUSSER-BRAUNER, DASH |
PW-2229 |
1 |
99.00 |
4815********8905 |
124375 |
10/01/15 |
| NEWTON, ERIN |
PW-2195 |
1 |
50.00 |
4153********2551 |
054624 |
10/01/15 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********3378 |
023675 |
10/01/15 |
| O CONNOR, JAMIE |
PW-2111 |
1 |
64.50 |
3725*******2001 |
160246 |
10/01/15 |
| PIOMBO, SARAH |
PW-1943 |
1 |
10.00 |
4239********8002 |
095759 |
10/01/15 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********4944 |
026822 |
10/01/15 |
| PREY, DEANNA |
PW-2352 |
1 |
10.00 |
3772*******1010 |
155770 |
10/01/15 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
162866 |
10/01/15 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4833********5678 |
024708 |
10/01/15 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********9440 |
074702 |
10/01/15 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
01133C |
10/01/15 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
054624 |
10/01/15 |
| SONOMA SMILES, |
PW-2437 |
1 |
295.00 |
4128********3630 |
69077B |
10/01/15 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
144278 |
10/01/15 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
074703 |
10/01/15 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
074703 |
10/01/15 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8682 |
074703 |
10/01/15 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
10.00 |
4465********8099 |
001402 |
10/01/15 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
98.00 |
3715*******1001 |
106398 |
10/01/15 |
| WALKER, ROBIN |
PW-1551 |
1 |
99.00 |
4153********7469 |
054624 |
10/01/15 |
| WEAVER, ROCHELLE |
PW-2386 |
1 |
99.00 |
4342********3688 |
263368 |
10/01/15 |
| WEINSTOCK, AMBER |
PW-2364 |
1 |
59.00 |
4128********9571 |
69063B |
10/01/15 |
| WHARTON, LUCIE |
PW-2321 |
1 |
10.00 |
4388********0710 |
01099C |
10/01/15 |
| YOUNG, MARC |
PW-2388 |
1 |
10.00 |
4024********2151 |
010928 |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
449.50 |
| 10 |
MasterCard |
1011.20 |
| 39 |
Visa |
2919.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4379.90 |