10/03/2016
06:38:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRAGAN, LUPITA PW-2389 1 99.00 4147********1224 02249C 10/03/16
BEALS, BOB PW-2476 1 69.00 4342********1336 262951 10/03/16
BOMAN, HAILEE PW-2356 1 59.00 4342********4797 026525 10/03/16
CARDENAS, SARAH PW-2005 1 79.00 4366********0939 028828 10/03/16
CORY, CHRIS PW-2381 1 99.00 4428********6749 02207A 10/03/16
GALISANAO, ROSS PW-2371 1 10.00 4833********2551 061407 10/03/16
GHAZI-MOREDI, AMIR PW-2146 1 99.00 4400********0357 01685D 10/03/16
GRIFFITH, MICKEY PW-2498 1 49.00 4153********6238 041406 10/03/16
HAMBY, HOPE PW-2226 1 99.00 4153********8612 041407 10/03/16
HARTLIEB, DEBI PW-2480 1 89.00 3743*******3714 816003 10/03/16
JAIME, SANDRA PW-2528 1 99.00 5466********6487 91934P 10/03/16
KEITHLEY, TAMMIE PW-2123 1 79.00 4147********3633 02236C 10/03/16
KHOURY, TINA PW-1880 1 79.00 5403********6205 061406 10/03/16
KIMBALL, GRADY PW-2394 1 10.00 4153********3133 041407 10/03/16
KRIEG, LAURA PW-2452 1 99.00 4342********1336 404383 10/03/16
LANGLOIS, KATY PW-2231 1 99.00 4266********1242 02242A 10/03/16
LOUKONEN, AMY PW-1421 1 10.00 4306********5300 003288 10/03/16
LYON, KAYLA PW-2484 1 10.00 4833********3191 081407 10/03/16
MAGOULAS, BIANCA PW-2470 1 169.00 4342********7580 231816 10/03/16
MAHNKEN, SAM PW-1840 1 89.00 4153********8571 041407 10/03/16
MALDONADO, SARAH PW-2493 1 90.00 4153********6004 041407 10/03/16
MARNEY, SARAH PW-2458 1 99.00 4153********5797 041407 10/03/16
MCGRATH, MEGAN PW-2460 1 79.00 4815********6205 171749 10/03/16
MIKITA, CARLY PW-1008 1 79.00 4815********2120 171843 10/03/16
MUNSON, PAUL PW-2450 1 10.00 3739*******2009 119966 10/03/16
NEWTON, ERIN PW-2195 1 10.00 4153********4677 041408 10/03/16
PACHECO, PAULA PW-2469 1 99.00 4693********7259 979076 10/03/16
PONEK, SETH PW-2003 1 39.00 4388********7846 02204C 10/03/16
PRADO, LIVIA PW-2086 1 63.20 5573********1206 003165 10/03/16
RIEDMULLER, KASEY PW-2526 1 69.00 4153********3641 041407 10/03/16
ROGERSON, BRENNON PW-2525 1 99.00 4239********2229 249739 10/03/16
ROSSI, KENZIE PW-2345 1 59.00 4477********3527 001643 10/03/16
ROTH, ERIK PW-1616 1 40.00 4636********6759 961546 10/03/16
ROWAN, DEBBIE PW-1307 1 63.20 4900********1758 061407 10/03/16
SEABERT, KAREN PW-2307 1 99.00 5403********9940 061408 10/03/16
SHARP, ROGER PW-2486 1 69.00 4147********6206 02269D 10/03/16
SHARP, TEAL PW-2409 1 99.00 4147********6206 02239D 10/03/16
SMITH, AMY PW-2243 1 79.00 4153********7076 041407 10/03/16
SOWERS, MARK PW-2453 1 99.00 3739*******3002 188388 10/03/16
STAUBER, LISA PW-2266 1 99.00 4815********7747 181447 10/03/16
SYKES, LESE PW-1038 1 99.00 5461********5224 002181 10/03/16
TARRANT, BRYAN PW-2374 1 50.00 5403********2513 061406 10/03/16
TARRANT, LISA PW-2168 1 99.00 5403********2513 061407 10/03/16
THOMAS, MORGAN PW-2479 1 89.00 5461********7605 002182 10/03/16
THORSEN, BARBARA PW-2244 1 79.00 5403********8305 061407 10/03/16
TSAMOUDAKIS, CHRIS PW-2147 1 79.00 4147********2177 02206C 10/03/16
VIRTUAL JEANNIE, PW-2253 1 98.00 4306********0081 003922 10/03/16
WALKER, ROBIN PW-1551 1 99.00 4153********7469 041406 10/03/16
             
             
             
Totals
Count Card Type Total
     
3 American Express 198.00
9 MasterCard 756.20
36 Visa 2674.20
0 Discover 0.00
0 Other 0.00
     
    3628.40