Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
05187C |
11/01/16 |
| BEALS, BOB |
PW-2476 |
1 |
69.00 |
4342********1336 |
514899 |
11/01/16 |
| BELLAND, MAREN |
PW-2385 |
1 |
99.00 |
4153********3428 |
044839 |
11/01/16 |
| BOMAN, HAILEE |
PW-2356 |
1 |
59.00 |
4342********4797 |
514901 |
11/01/16 |
| CARDENAS, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
029564 |
11/01/16 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
05180A |
11/01/16 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2551 |
094807 |
11/01/16 |
| GHAZI-MOREDI, AMIR |
PW-2146 |
1 |
99.00 |
4400********0357 |
05268D |
11/01/16 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********8612 |
044839 |
11/01/16 |
| HARTLIEB, DEBI |
PW-2480 |
1 |
89.00 |
3743*******3714 |
336001 |
11/01/16 |
| JAIME, SANDRA |
PW-2528 |
1 |
99.00 |
5466********6487 |
20357P |
11/01/16 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
05187C |
11/01/16 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
064839 |
11/01/16 |
| KIMBALL, GRADY |
PW-2394 |
1 |
10.00 |
4153********3133 |
044839 |
11/01/16 |
| KRIEG, LAURA |
PW-2452 |
1 |
99.00 |
4342********1336 |
662951 |
11/01/16 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
05188A |
11/01/16 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4815********6234 |
154087 |
11/01/16 |
| LINEBAUGH, TARA |
PW-2529 |
1 |
99.00 |
4100********1475 |
49000D |
11/01/16 |
| LOUKONEN, AMY |
PW-1421 |
1 |
10.00 |
4306********5300 |
001940 |
11/01/16 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
094807 |
11/01/16 |
| MAGOULAS, BIANCA |
PW-2470 |
1 |
169.00 |
4342********7580 |
274110 |
11/01/16 |
| MAHNKEN, SAM |
PW-1840 |
1 |
89.00 |
4153********8571 |
044839 |
11/01/16 |
| MARNEY, SARAH |
PW-2458 |
1 |
10.00 |
4153********5797 |
044839 |
11/01/16 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
154385 |
11/01/16 |
| MUNSON, PAUL |
PW-2450 |
1 |
10.00 |
3739*******2009 |
166166 |
11/01/16 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
044839 |
11/01/16 |
| PACHECO, PAULA |
PW-2469 |
1 |
99.00 |
4693********7259 |
781249 |
11/01/16 |
| PONEK, SETH |
PW-2003 |
1 |
39.00 |
4388********7846 |
05177C |
11/01/16 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1206 |
023102 |
11/01/16 |
| RIEDMULLER, KASEY |
PW-2526 |
1 |
69.00 |
4153********3641 |
044839 |
11/01/16 |
| ROGERSON, BRENNON |
PW-2525 |
1 |
99.00 |
4239********2229 |
151220 |
11/01/16 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
066549 |
11/01/16 |
| ROTH, ERIK |
PW-1616 |
1 |
40.00 |
4636********6759 |
875461 |
11/01/16 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4900********1758 |
094807 |
11/01/16 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********9940 |
064839 |
11/01/16 |
| SHARP, ROGER |
PW-2486 |
1 |
69.00 |
4147********6206 |
05182D |
11/01/16 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
05195D |
11/01/16 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
044839 |
11/01/16 |
| SOWERS, MARK |
PW-2453 |
1 |
99.00 |
3739*******3002 |
147970 |
11/01/16 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
023103 |
11/01/16 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
064839 |
11/01/16 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
064839 |
11/01/16 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5461********7605 |
013867 |
11/01/16 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
064839 |
11/01/16 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
05178C |
11/01/16 |
| VIRTUAL JEANNIE, |
PW-2253 |
1 |
98.00 |
4306********0081 |
001762 |
11/01/16 |
| WALKER, ROBIN |
PW-1551 |
1 |
99.00 |
4153********7469 |
044839 |
11/01/16 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.00 |
| 9 |
MasterCard |
756.20 |
| 35 |
Visa |
2516.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3470.40 |