Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
00933C |
07/01/16 |
| BEACH, APRIL |
PW-2282 |
1 |
10.00 |
4266********3994 |
016232 |
07/01/16 |
| BEALS, BOB |
PW-2476 |
1 |
69.00 |
4342********1336 |
136960 |
07/01/16 |
| BELLAND, MAREN |
PW-2385 |
1 |
99.00 |
4153********4977 |
043031 |
07/01/16 |
| CARDENAS, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
002899 |
07/01/16 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
00924A |
07/01/16 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2551 |
003007 |
07/01/16 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
99.00 |
4400********0357 |
07107D |
07/01/16 |
| GRIFFITH, MICKEY |
PW-2498 |
1 |
49.00 |
4153********6238 |
043031 |
07/01/16 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********8612 |
043031 |
07/01/16 |
| HARTLIEB, DEBI |
PW-2480 |
1 |
89.00 |
3743*******3714 |
781001 |
07/01/16 |
| KEANE, RYAN |
PW-2488 |
1 |
149.00 |
3717*******3009 |
141835 |
07/01/16 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
00946C |
07/01/16 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
063031 |
07/01/16 |
| KIMBALL, GRADY |
PW-2394 |
1 |
50.00 |
4153********3133 |
043030 |
07/01/16 |
| KRIEG, LAURA |
PW-2452 |
1 |
99.00 |
4342********1336 |
319345 |
07/01/16 |
| KRIEG, MAXWELL |
PW-2492 |
1 |
69.00 |
4342********1336 |
094946 |
07/01/16 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
00940A |
07/01/16 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4264********4511 |
04380A |
07/01/16 |
| LEE, CHRISTINA |
PW-2413 |
1 |
99.00 |
4833********7198 |
013007 |
07/01/16 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4306********5300 |
001716 |
07/01/16 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
013007 |
07/01/16 |
| MAGOULAS, BIANCA |
PW-2470 |
1 |
169.00 |
4342********8496 |
292470 |
07/01/16 |
| MAHNKEN, SAM |
PW-1840 |
1 |
89.00 |
4153********8571 |
043031 |
07/01/16 |
| MALDONADO, SARAH |
PW-2493 |
1 |
90.00 |
4153********6004 |
043031 |
07/01/16 |
| MCGRATH, MEGAN |
PW-2460 |
1 |
79.00 |
4815********6205 |
123203 |
07/01/16 |
| MENDOZA, BEN |
PW-2496 |
1 |
79.00 |
4342********7670 |
971582 |
07/01/16 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
123301 |
07/01/16 |
| MONTGOMERY, SARAH |
PW-2478 |
1 |
110.00 |
4417********5452 |
00932A |
07/01/16 |
| MUNSON, PAUL |
PW-2450 |
1 |
99.00 |
3739*******2009 |
125180 |
07/01/16 |
| PACHECO, PAULA |
PW-2469 |
1 |
99.00 |
4693********7259 |
148396 |
07/01/16 |
| PONEK, SETH |
PW-2003 |
1 |
39.00 |
4388********7846 |
00928C |
07/01/16 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1206 |
045751 |
07/01/16 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
260503 |
07/01/16 |
| ROTH, ERIK |
PW-1616 |
1 |
40.00 |
4636********6759 |
036399 |
07/01/16 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4900********1758 |
003007 |
07/01/16 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********9940 |
063030 |
07/01/16 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
00946D |
07/01/16 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
043030 |
07/01/16 |
| SOWERS, MARK |
PW-2453 |
1 |
99.00 |
3739*******3002 |
188371 |
07/01/16 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
123901 |
07/01/16 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
045750 |
07/01/16 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5461********4554 |
045749 |
07/01/16 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
063031 |
07/01/16 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
00936C |
07/01/16 |
| WALKER, ROBIN |
PW-1551 |
1 |
99.00 |
4153********7469 |
043031 |
07/01/16 |
| WHARTON, LUCIE |
PW-2321 |
1 |
10.00 |
4388********0710 |
00942C |
07/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
436.00 |
| 6 |
MasterCard |
508.20 |
| 37 |
Visa |
2737.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3681.40 |