03/01/2016
06:39:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAGAN, LUPITA PW-2389 1 99.00 4147********5323 08158C 03/01/16
BEACH, APRIL PW-2282 1 99.00 4266********9033 015579 03/01/16
BELLAND, MARON PW-2385 1 99.00 4153********4977 041754 03/01/16
BIOTHERM, PW-2416 1 295.00 5472********6855 00180G 03/01/16
BOMAN, HAILEE PW-2356 1 59.00 4342********4604 859135 03/01/16
CORY, CHRIS PW-2381 1 99.00 4428********6749 08160A 03/01/16
FERRARI, JAMIE PW-2318 1 99.00 5175********2945 161892 03/01/16
GALISANAO, ROSS PW-2371 1 10.00 4833********2551 081907 03/01/16
GHAZI-MOREDI, AMIR PW-2146 1 99.00 4400********0357 01580D 03/01/16
GIUSTI, SARAH PW-2005 1 79.00 4366********0939 003802 03/01/16
GROSZEK, MARK PW-2350 1 99.00 3797*******1006 183974 03/01/16
HAMBY, HOPE PW-2226 1 99.00 4153********0422 041753 03/01/16
HARDINA, MARISSA PW-2428 1 79.00 4147********0230 37633D 03/01/16
HAWKINS, GANNA PW-1528 1 75.00 4147********2817 08157C 03/01/16
JUDGE, TIFFANY PW-2463 1 149.00 4342********9081 858474 03/01/16
KEITHLEY, TAMMIE PW-2123 1 79.00 4147********9252 08217A 03/01/16
KHOURY, TINA PW-1880 1 79.00 5403********6205 061938 03/01/16
KIMBALL, GRADY PW-2394 1 50.00 4153********3133 041753 03/01/16
KRIEG, LAURA PW-2452 1 99.00 4342********1336 951382 03/01/16
LAMBERT, JENNIFER PW-2304 1 79.00 5403********3325 849144 03/01/16
LANGLOIS, KATY PW-2231 1 99.00 4266********1242 08149A 03/01/16
LANGLOIS, MIKE PW-2370 1 50.00 4264********4511 07335A 03/01/16
LOUKONEN, AMY PW-1421 1 10.00 4153********3746 041754 03/01/16
MAGOULAS, BIANCA PW-2470 1 169.00 4342********8496 427163 03/01/16
MAHNKEN, SAM PW-1840 1 89.00 4153********8571 041754 03/01/16
MARNEY, SARAH PW-2458 1 99.00 4153********5797 041754 03/01/16
MIKITA, CARLY PW-1008 1 79.00 4815********2120 181799 03/01/16
MUNSON, PAUL PW-2450 1 99.00 3739*******2009 125582 03/01/16
NEWTON, ERIN PW-2195 1 10.00 4153********2551 041754 03/01/16
NEWTON, STACEY PW-2170 1 50.00 4342********3378 823243 03/01/16
PACHECO, PAULA PW-2469 1 99.00 4693********7259 608208 03/01/16
PRADO, LIVIA PW-2086 1 63.20 5573********1206 065529 03/01/16
ROSSI, KENZIE PW-2345 1 59.00 4477********3527 063518 03/01/16
ROWAN, DEBBIE PW-1307 1 10.00 4900********1758 081907 03/01/16
SEABERT, KAREN PW-2307 1 99.00 5403********9940 061938 03/01/16
SHARP, TEAL PW-2409 1 99.00 4147********6206 08208C 03/01/16
SONOMA SMILES, PW-2437 1 295.00 4128********3630 37605B 03/01/16
SOWERS, MARK PW-2453 1 99.00 3739*******3002 162846 03/01/16
STAUBER, LISA PW-2266 1 99.00 4815********7747 191391 03/01/16
SYKES, LESE PW-1038 1 99.00 5461********5224 013874 03/01/16
TARRANT, BRYAN PW-2374 1 50.00 5403********2513 061938 03/01/16
TARRANT, LISA PW-2168 1 99.00 5403********2513 061938 03/01/16
THOMPSON, DALE PW-2455 1 99.00 4867********9796 081907 03/01/16
THORSEN, BARBARA PW-2244 1 79.00 5403********8305 061938 03/01/16
TSAMOUDAKIS, CHRIS PW-2147 1 79.00 4411********7275 091907 03/01/16
VIRTUAL JEANNIE, PW-2253 1 98.00 3715*******1001 132797 03/01/16
WALKER, ROBIN PW-1551 1 99.00 4153********7469 041753 03/01/16
WHARTON, LUCIE PW-2321 1 10.00 4388********0710 08145C 03/01/16
             
             
             
Totals
Count Card Type Total
     
4 American Express 395.00
10 MasterCard 1041.20
34 Visa 2876.00
0 Discover 0.00
0 Other 0.00
     
    4312.20