Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********5323 |
09958C |
02/01/16 |
| BEACH, APRIL |
PW-2282 |
1 |
99.00 |
4266********9033 |
025426 |
02/01/16 |
| BELLAND, MARON |
PW-2385 |
1 |
99.00 |
4153********4977 |
070210 |
02/01/16 |
| BIOTHERM, |
PW-2416 |
1 |
295.00 |
5472********6855 |
00115G |
02/01/16 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4604 |
009121 |
02/01/16 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
00055A |
02/01/16 |
| FERRARI, JAMIE |
PW-2318 |
1 |
99.00 |
5175********2945 |
140233 |
02/01/16 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2551 |
060310 |
02/01/16 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
99.00 |
4400********0357 |
08766D |
02/01/16 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
021216 |
02/01/16 |
| GROSZEK, MARK |
PW-2350 |
1 |
99.00 |
3797*******1006 |
169083 |
02/01/16 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********0422 |
070214 |
02/01/16 |
| HARDINA, MARISSA |
PW-2428 |
1 |
79.00 |
4147********0230 |
85776D |
02/01/16 |
| HAWKINS, GANNA |
PW-1528 |
1 |
75.00 |
4147********2817 |
00711C |
02/01/16 |
| JUDGE, TIFFANY |
PW-2463 |
1 |
149.00 |
4342********9081 |
467974 |
02/01/16 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********9252 |
09992C |
02/01/16 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
090333 |
02/01/16 |
| KIMBALL, GRADY |
PW-2394 |
1 |
50.00 |
4153********3133 |
070209 |
02/01/16 |
| KRIEG, LAURA |
PW-2452 |
1 |
99.00 |
4342********1336 |
648689 |
02/01/16 |
| LAMBERT, JENNIFER |
PW-2304 |
1 |
79.00 |
5403********3325 |
382597 |
02/01/16 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
00210A |
02/01/16 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4264********4511 |
09220A |
02/01/16 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
070219 |
02/01/16 |
| MAHNKEN, SAM |
PW-1840 |
1 |
89.00 |
4153********8571 |
070236 |
02/01/16 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
180447 |
02/01/16 |
| MUNSON, PAUL |
PW-2450 |
1 |
99.00 |
3739*******2009 |
121802 |
02/01/16 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********2551 |
070330 |
02/01/16 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********3378 |
506079 |
02/01/16 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1206 |
047852 |
02/01/16 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
10.00 |
4900********1758 |
050310 |
02/01/16 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
00132C |
02/01/16 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
070209 |
02/01/16 |
| SONOMA SMILES, |
PW-2437 |
1 |
295.00 |
4128********3630 |
91489B |
02/01/16 |
| SOWERS, MARK |
PW-2453 |
1 |
99.00 |
3739*******3002 |
163331 |
02/01/16 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
180939 |
02/01/16 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
023320 |
02/01/16 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
090336 |
02/01/16 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
090357 |
02/01/16 |
| THOMPSON, DALE |
PW-2455 |
1 |
99.00 |
4867********9796 |
090310 |
02/01/16 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
090340 |
02/01/16 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4411********7275 |
000310 |
02/01/16 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
98.00 |
3715*******1001 |
155902 |
02/01/16 |
| WALKER, ROBIN |
PW-1551 |
1 |
99.00 |
4153********7469 |
070237 |
02/01/16 |
| WHARTON, LUCIE |
PW-2321 |
1 |
10.00 |
4388********0710 |
03511C |
02/01/16 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
395.00 |
| 9 |
MasterCard |
942.20 |
| 31 |
Visa |
2529.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3866.20 |