Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
05348C |
09/01/16 |
| BEALS, BOB |
PW-2476 |
1 |
69.00 |
4342********1336 |
925303 |
09/01/16 |
| BELLAND, MAREN |
PW-2385 |
1 |
99.00 |
4153********4977 |
045510 |
09/01/16 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4797 |
027242 |
09/01/16 |
| CARDENAS, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
008368 |
09/01/16 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
05278A |
09/01/16 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2551 |
015507 |
09/01/16 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
99.00 |
4400********0357 |
07468D |
09/01/16 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********8612 |
045457 |
09/01/16 |
| HARTLIEB, DEBI |
PW-2480 |
1 |
89.00 |
3743*******3714 |
151001 |
09/01/16 |
| KEANE, RYAN |
PW-2488 |
1 |
149.00 |
3717*******3009 |
115580 |
09/01/16 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
03708C |
09/01/16 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
065456 |
09/01/16 |
| KIMBALL, GRADY |
PW-2394 |
1 |
50.00 |
4153********3133 |
045509 |
09/01/16 |
| KRIEG, LAURA |
PW-2452 |
1 |
99.00 |
4342********1336 |
001026 |
09/01/16 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
03704A |
09/01/16 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4264********4511 |
07218A |
09/01/16 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4306********5300 |
001495 |
09/01/16 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
065407 |
09/01/16 |
| MAGOULAS, BIANCA |
PW-2470 |
1 |
169.00 |
4342********7580 |
213473 |
09/01/16 |
| MAHNKEN, SAM |
PW-1840 |
1 |
89.00 |
4153********8571 |
045457 |
09/01/16 |
| MALDONADO, SARAH |
PW-2493 |
1 |
90.00 |
4153********6004 |
045512 |
09/01/16 |
| MARNEY, SARAH |
PW-2458 |
1 |
99.00 |
4153********5797 |
045511 |
09/01/16 |
| MCGRATH, MEGAN |
PW-2460 |
1 |
79.00 |
4815********6205 |
125355 |
09/01/16 |
| MENDOZA, BEN |
PW-2496 |
1 |
79.00 |
4342********7670 |
084982 |
09/01/16 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
125453 |
09/01/16 |
| MUNSON, PAUL |
PW-2450 |
1 |
10.00 |
3739*******2009 |
195334 |
09/01/16 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
045457 |
09/01/16 |
| PACHECO, PAULA |
PW-2469 |
1 |
99.00 |
4693********7259 |
998415 |
09/01/16 |
| PONEK, SETH |
PW-2003 |
1 |
39.00 |
4388********7846 |
03706C |
09/01/16 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1206 |
002033 |
09/01/16 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
193405 |
09/01/16 |
| ROTH, ERIK |
PW-1616 |
1 |
40.00 |
4636********6759 |
950764 |
09/01/16 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4900********1758 |
065407 |
09/01/16 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********9940 |
065456 |
09/01/16 |
| SHARP, ROGER |
PW-2486 |
1 |
69.00 |
4147********6206 |
05271D |
09/01/16 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
03727D |
09/01/16 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
045508 |
09/01/16 |
| SOWERS, MARK |
PW-2453 |
1 |
99.00 |
3739*******3002 |
108803 |
09/01/16 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
125949 |
09/01/16 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
002049 |
09/01/16 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
065456 |
09/01/16 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
065508 |
09/01/16 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5461********7605 |
002039 |
09/01/16 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
065509 |
09/01/16 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
05269C |
09/01/16 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
98.00 |
4306********0081 |
001480 |
09/01/16 |
| WALKER, ROBIN |
PW-1551 |
1 |
99.00 |
4153********7469 |
045456 |
09/01/16 |
| WHARTON, LUCIE |
PW-2321 |
1 |
10.00 |
4388********0710 |
05391C |
09/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
347.00 |
| 8 |
MasterCard |
657.20 |
| 37 |
Visa |
2735.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3739.40 |