Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, SARAH |
PW-2037 |
2 |
99.00 |
6011********5812 |
01534B |
02/15/16 |
| BACIGAWPI, SARAH |
PW-1980 |
2 |
59.00 |
4153********4043 |
055436 |
02/15/16 |
| BERETTA, LISA |
PW-2174 |
2 |
79.00 |
4153********0067 |
055435 |
02/15/16 |
| BUSCHMAN, JAIME |
PW-2312 |
2 |
55.00 |
4815********0653 |
105761 |
02/15/16 |
| CIMINO, LAUREN |
PW-2241 |
2 |
79.00 |
4153********6334 |
055436 |
02/15/16 |
| CROMWELL, WENDY |
PW-1441 |
2 |
99.00 |
4833********1436 |
085608 |
02/15/16 |
| CUELLAR, ANNE |
PW-2009 |
2 |
10.00 |
4282********8465 |
075608 |
02/15/16 |
| DANIELS, MARY |
PW-1960 |
2 |
50.00 |
4147********8409 |
08242C |
02/15/16 |
| DEDEKAM, KRISTA |
PW-2286 |
2 |
59.00 |
4153********4556 |
055436 |
02/15/16 |
| DEMARTINI, NIEVES |
PW-1994 |
2 |
89.00 |
3717*******3000 |
175175 |
02/15/16 |
| EBERHART, SHANNON |
PW-2408 |
2 |
99.00 |
5461********3204 |
039783 |
02/15/16 |
| ELLINGSWORTH, KIMBERLY |
PW-2467 |
2 |
99.00 |
4153********0389 |
055436 |
02/15/16 |
| FOUX, CHAI |
PW-2375 |
2 |
99.00 |
4147********8689 |
705165 |
02/15/16 |
| FOUX, STAV |
PW-2407 |
2 |
69.00 |
4147********8689 |
705165 |
02/15/16 |
| GILE, BRANDON |
PW-2199 |
2 |
50.00 |
4153********2593 |
055436 |
02/15/16 |
| GILE, ISABEL |
PW-2198 |
2 |
99.00 |
4153********2593 |
055436 |
02/15/16 |
| GRIFFITH, KRISTINA |
PW-2104 |
2 |
79.00 |
4153********1400 |
055435 |
02/15/16 |
| HAYNES, SANDY |
PW-2461 |
2 |
69.00 |
4833********1436 |
085608 |
02/15/16 |
| HOFSTETTER, TANJA |
PW-1439 |
2 |
79.00 |
4833********7809 |
085608 |
02/15/16 |
| JAIME, AMMONE |
PW-2406 |
2 |
89.00 |
5462********5241 |
467833 |
02/15/16 |
| JEHLY, JULIE |
PW-2173 |
2 |
49.00 |
4388********4679 |
08249D |
02/15/16 |
| JEHLY, PHILLIP |
PW-2172 |
2 |
49.00 |
4388********4679 |
08243D |
02/15/16 |
| KURTH, DEISY |
PW-2421 |
2 |
99.00 |
4153********7115 |
055436 |
02/15/16 |
| MA, LAUREN |
PW-2431 |
2 |
79.00 |
4815********9444 |
115569 |
02/15/16 |
| MACHADO, PAULINE |
PW-1851 |
2 |
79.00 |
4388********9169 |
08242D |
02/15/16 |
| MALLORY, DEVON |
PW-2403 |
2 |
99.00 |
5175********6240 |
125765 |
02/15/16 |
| MALLORY, PAYGE |
PW-2404 |
2 |
50.00 |
5175********8839 |
125766 |
02/15/16 |
| PEARSON, JERROD |
PW-2466 |
2 |
99.00 |
4153********7301 |
055435 |
02/15/16 |
| PIERCE, SAMANTHA |
PW-2267 |
2 |
59.00 |
5403********1297 |
075607 |
02/15/16 |
| PONEK, SUZANNE |
PW-2004 |
2 |
79.00 |
4153********0880 |
055436 |
02/15/16 |
| SEIBEL, PAT |
PW-1966 |
2 |
10.00 |
4342********7338 |
071416 |
02/15/16 |
| SILEWICZ, SYLVIA |
PW-2249 |
2 |
50.00 |
4342********9480 |
054011 |
02/15/16 |
| SILEWICZ, THOMAS |
PW-1846 |
2 |
79.00 |
4342********9480 |
866319 |
02/15/16 |
| THOMAS, KELLY |
PW-2207 |
2 |
49.00 |
6011********9652 |
01525Q |
02/15/16 |
| TOWSLEE, EMMA |
PW-2462 |
2 |
99.00 |
4003********2860 |
08246B |
02/15/16 |
| VENARD, REBECCA |
PW-2349 |
2 |
99.00 |
4313********0875 |
04883D |
02/15/16 |
| WELLS, NICOLE |
PW-2464 |
2 |
99.00 |
4815********2145 |
125169 |
02/15/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
89.00 |
| 5 |
MasterCard |
396.00 |
| 29 |
Visa |
2102.00 |
| 2 |
Discover |
148.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2735.00 |