Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
01092C |
08/01/16 |
| BEACH, APRIL |
PW-2282 |
1 |
10.00 |
4266********3994 |
018038 |
08/01/16 |
| BEALS, BOB |
PW-2476 |
1 |
69.00 |
4342********1336 |
367125 |
08/01/16 |
| BELLAND, MAREN |
PW-2385 |
1 |
99.00 |
4153********4977 |
050036 |
08/01/16 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4797 |
526316 |
08/01/16 |
| CARDENAS, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
019731 |
08/01/16 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
01091A |
08/01/16 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2551 |
060008 |
08/01/16 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
99.00 |
4400********0357 |
02434D |
08/01/16 |
| GRIFFITH, MICKEY |
PW-2498 |
1 |
49.00 |
4153********6238 |
050036 |
08/01/16 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********8612 |
050036 |
08/01/16 |
| HARTLIEB, DEBI |
PW-2480 |
1 |
89.00 |
3743*******3714 |
306001 |
08/01/16 |
| KEANE, RYAN |
PW-2488 |
1 |
149.00 |
3717*******3009 |
109312 |
08/01/16 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
01098C |
08/01/16 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
070036 |
08/01/16 |
| KIMBALL, GRADY |
PW-2394 |
1 |
50.00 |
4153********3133 |
050036 |
08/01/16 |
| KRIEG, LAURA |
PW-2452 |
1 |
99.00 |
4342********1336 |
369485 |
08/01/16 |
| KRIEG, MAXWELL |
PW-2492 |
1 |
69.00 |
4342********1336 |
562180 |
08/01/16 |
| KUKA, ANTOINETTE |
PW-2510 |
1 |
99.00 |
5145********6714 |
918125 |
08/01/16 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
01084A |
08/01/16 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4264********4511 |
03111A |
08/01/16 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4306********5300 |
001711 |
08/01/16 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
060008 |
08/01/16 |
| MAHNKEN, SAM |
PW-1840 |
1 |
89.00 |
4153********8571 |
050036 |
08/01/16 |
| MALDONADO, SARAH |
PW-2493 |
1 |
90.00 |
4153********6004 |
050037 |
08/01/16 |
| MARNEY, SARAH |
PW-2458 |
1 |
99.00 |
4153********5797 |
050036 |
08/01/16 |
| MCGRATH, MEGAN |
PW-2460 |
1 |
79.00 |
4815********6205 |
110903 |
08/01/16 |
| MENDOZA, BEN |
PW-2496 |
1 |
79.00 |
4342********7670 |
369195 |
08/01/16 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
120001 |
08/01/16 |
| MONTGOMERY, SARAH |
PW-2478 |
1 |
110.00 |
4417********5452 |
01087A |
08/01/16 |
| MUNSON, PAUL |
PW-2450 |
1 |
99.00 |
3739*******2009 |
111016 |
08/01/16 |
| NEWTON, ERIN |
PW-2195 |
1 |
50.00 |
4153********4677 |
050036 |
08/01/16 |
| PACHECO, PAULA |
PW-2469 |
1 |
99.00 |
4693********7259 |
039443 |
08/01/16 |
| PONEK, SETH |
PW-2003 |
1 |
39.00 |
4388********7846 |
01091C |
08/01/16 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1206 |
005600 |
08/01/16 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
002392 |
08/01/16 |
| ROTH, ERIK |
PW-1616 |
1 |
40.00 |
4636********6759 |
983437 |
08/01/16 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4900********1758 |
060008 |
08/01/16 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********9940 |
070036 |
08/01/16 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
01107D |
08/01/16 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
050036 |
08/01/16 |
| SOWERS, MARK |
PW-2453 |
1 |
99.00 |
3739*******3002 |
100154 |
08/01/16 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
120507 |
08/01/16 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
007886 |
08/01/16 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
070036 |
08/01/16 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
070036 |
08/01/16 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
070036 |
08/01/16 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
01086C |
08/01/16 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
98.00 |
4306********0081 |
001950 |
08/01/16 |
| WALKER, ROBIN |
PW-1551 |
1 |
99.00 |
4153********7469 |
050036 |
08/01/16 |
| WHARTON, LUCIE |
PW-2321 |
1 |
10.00 |
4388********0710 |
01096C |
08/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
436.00 |
| 8 |
MasterCard |
667.20 |
| 39 |
Visa |
2775.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3878.40 |