Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
02316C |
06/01/16 |
| BEALS, BOB |
PW-2476 |
1 |
69.00 |
4342********1336 |
583915 |
06/01/16 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4604 |
505787 |
06/01/16 |
| CARDENAS, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
030063 |
06/01/16 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
02323A |
06/01/16 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2551 |
012407 |
06/01/16 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
99.00 |
4400********0357 |
03629D |
06/01/16 |
| GROSZEK, MARK |
PW-2350 |
1 |
99.00 |
3797*******1006 |
109975 |
06/01/16 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********8612 |
042411 |
06/01/16 |
| HARDINA, MARISSA |
PW-2428 |
1 |
79.00 |
4147********0230 |
93236D |
06/01/16 |
| HARTLIEB, DEBI |
PW-2480 |
1 |
89.00 |
3743*******3714 |
932001 |
06/01/16 |
| JUDGE, TIFFANY |
PW-2463 |
1 |
10.00 |
4342********9081 |
780872 |
06/01/16 |
| KEANE, RYAN |
PW-2488 |
1 |
149.00 |
3717*******3009 |
136935 |
06/01/16 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
062410 |
06/01/16 |
| KRIEG, LAURA |
PW-2452 |
1 |
99.00 |
4342********1336 |
413080 |
06/01/16 |
| KRIEG, MAXWELL |
PW-2492 |
1 |
69.00 |
4342********1336 |
441052 |
06/01/16 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
02325A |
06/01/16 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4264********4511 |
09520A |
06/01/16 |
| LEE, CHRISTINA |
PW-2413 |
1 |
10.00 |
4833********7198 |
012407 |
06/01/16 |
| MAGOULAS, BIANCA |
PW-2470 |
1 |
169.00 |
4342********8496 |
932666 |
06/01/16 |
| MAHNKEN, SAM |
PW-1840 |
1 |
89.00 |
4153********8571 |
042411 |
06/01/16 |
| MALDONADO, SARAH |
PW-2493 |
1 |
90.00 |
4153********6004 |
042411 |
06/01/16 |
| MARNEY, SARAH |
PW-2458 |
1 |
99.00 |
4153********5797 |
042411 |
06/01/16 |
| MCGRATH, MEGAN |
PW-2460 |
1 |
79.00 |
4815********6205 |
152243 |
06/01/16 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
152247 |
06/01/16 |
| MONTGOMERY, SARAH |
PW-2478 |
1 |
110.00 |
4417********5452 |
02333A |
06/01/16 |
| MUNSON, PAUL |
PW-2450 |
1 |
99.00 |
3739*******2009 |
149851 |
06/01/16 |
| NEWTON, ERIN |
PW-2195 |
1 |
50.00 |
4153********6392 |
042410 |
06/01/16 |
| NEWTON, STACEY |
PW-2170 |
1 |
50.00 |
4342********3378 |
780877 |
06/01/16 |
| PACHECO, PAULA |
PW-2469 |
1 |
99.00 |
4693********7259 |
265730 |
06/01/16 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1206 |
007734 |
06/01/16 |
| RICHARDS, ERIN |
PW-2490 |
1 |
149.00 |
4640********5688 |
02326D |
06/01/16 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
067725 |
06/01/16 |
| ROTH, ERIK |
PW-1616 |
1 |
40.00 |
4636********6759 |
118842 |
06/01/16 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4900********1758 |
002407 |
06/01/16 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********9940 |
062410 |
06/01/16 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
02355D |
06/01/16 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
042411 |
06/01/16 |
| SOWERS, MARK |
PW-2453 |
1 |
99.00 |
3739*******3002 |
187353 |
06/01/16 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
152847 |
06/01/16 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
007733 |
06/01/16 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
062411 |
06/01/16 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
062410 |
06/01/16 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5461********4554 |
007732 |
06/01/16 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
062410 |
06/01/16 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
02333C |
06/01/16 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
98.00 |
3715*******1001 |
174558 |
06/01/16 |
| WALKER, ROBIN |
PW-1551 |
1 |
99.00 |
4153********7469 |
042411 |
06/01/16 |
| WHARTON, LUCIE |
PW-2321 |
1 |
10.00 |
4388********0710 |
02317C |
06/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
633.00 |
| 8 |
MasterCard |
657.20 |
| 35 |
Visa |
2719.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4009.40 |