Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
04571C |
04/01/16 |
| BEACH, APRIL |
PW-2282 |
1 |
99.00 |
4266********9033 |
016102 |
04/01/16 |
| BEALS, BOB |
PW-2476 |
1 |
69.00 |
4342********1336 |
169637 |
04/01/16 |
| BELLAND, MARON |
PW-2385 |
1 |
99.00 |
4153********4977 |
042754 |
04/01/16 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4604 |
134402 |
04/01/16 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
04460A |
04/01/16 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2551 |
062807 |
04/01/16 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
99.00 |
4400********0357 |
00662D |
04/01/16 |
| GIUSTI, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
013988 |
04/01/16 |
| GROSZEK, MARK |
PW-2350 |
1 |
99.00 |
3797*******1006 |
183865 |
04/01/16 |
| HARDINA, MARISSA |
PW-2428 |
1 |
79.00 |
4147********0230 |
03636D |
04/01/16 |
| JUDGE, TIFFANY |
PW-2463 |
1 |
149.00 |
4342********9081 |
844857 |
04/01/16 |
| KIMBALL, GRADY |
PW-2394 |
1 |
50.00 |
4153********3133 |
042817 |
04/01/16 |
| KRIEG, LAURA |
PW-2452 |
1 |
99.00 |
4342********1336 |
844440 |
04/01/16 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
04416A |
04/01/16 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4264********4511 |
07498A |
04/01/16 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4153********3746 |
042819 |
04/01/16 |
| MAGOULAS, BIANCA |
PW-2470 |
1 |
169.00 |
4342********8496 |
134368 |
04/01/16 |
| MARNEY, SARAH |
PW-2458 |
1 |
99.00 |
4153********5797 |
042754 |
04/01/16 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
102281 |
04/01/16 |
| MUNSON, PAUL |
PW-2450 |
1 |
99.00 |
3739*******2009 |
101196 |
04/01/16 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********2551 |
042814 |
04/01/16 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********3378 |
819024 |
04/01/16 |
| PACHECO, PAULA |
PW-2469 |
1 |
99.00 |
4693********7259 |
468403 |
04/01/16 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1206 |
030705 |
04/01/16 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
238828 |
04/01/16 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4900********1758 |
042707 |
04/01/16 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********9940 |
062823 |
04/01/16 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
04532C |
04/01/16 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
042753 |
04/01/16 |
| SONOMA SMILES, |
PW-2437 |
1 |
295.00 |
4128********3630 |
01565B |
04/01/16 |
| SOWERS, MARK |
PW-2453 |
1 |
99.00 |
3739*******3002 |
124348 |
04/01/16 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
102773 |
04/01/16 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
015380 |
04/01/16 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
062755 |
04/01/16 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4411********7275 |
032707 |
04/01/16 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
98.00 |
3715*******1001 |
172551 |
04/01/16 |
| WHARTON, LUCIE |
PW-2321 |
1 |
10.00 |
4388********0710 |
02643C |
04/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
395.00 |
| 4 |
MasterCard |
340.20 |
| 30 |
Visa |
2537.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3272.40 |