Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
09122D |
03/01/2017 |
| BEALS, BOB |
PW-2476 |
1 |
69.00 |
4342********1336 |
054040 |
03/01/2017 |
| BELLAND, MAREN |
PW-2385 |
1 |
10.00 |
4153********3428 |
043638 |
03/01/2017 |
| CARDENAS, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
005107 |
03/01/2017 |
| COCHRANE, SUZANNE |
PW-2536 |
1 |
75.00 |
4100********6530 |
30211D |
03/01/2017 |
| FONZECA, MARISOL |
PW-2549 |
1 |
69.00 |
5280********2582 |
09001P |
03/01/2017 |
| FOREMAN, SPENCER |
PW-2537 |
1 |
75.00 |
4342********2956 |
241739 |
03/01/2017 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2551 |
003607 |
03/01/2017 |
| GRIFFITH, AMBER |
PW-2541 |
1 |
79.00 |
4300********2396 |
001519 |
03/01/2017 |
| GUINN, DARYLE |
PW-2533 |
1 |
39.95 |
4460********4401 |
006172 |
03/01/2017 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********8612 |
043640 |
03/01/2017 |
| HARTLIEB, DEBI |
PW-2480 |
1 |
89.00 |
3743*******3714 |
787001 |
03/01/2017 |
| HUSTON, JASMINE |
PW-2053 |
1 |
69.00 |
4153********5144 |
043641 |
03/01/2017 |
| JAIME, SANDRA |
PW-2528 |
1 |
99.00 |
5466********6487 |
73950P |
03/01/2017 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
09257C |
03/01/2017 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
063642 |
03/01/2017 |
| KIMBALL, GRADY |
PW-2394 |
1 |
10.00 |
4153********3133 |
043642 |
03/01/2017 |
| KRIEG, LAURA |
PW-2452 |
1 |
99.00 |
4342********1336 |
110076 |
03/01/2017 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
09313A |
03/01/2017 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4815********6234 |
133361 |
03/01/2017 |
| LINEBAUGH, TARA |
PW-2529 |
1 |
99.00 |
4100********1475 |
31767D |
03/01/2017 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
043607 |
03/01/2017 |
| MARNEY, SARAH |
PW-2458 |
1 |
10.00 |
4153********5797 |
043644 |
03/01/2017 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
103762 |
03/01/2017 |
| MUNSON, PAUL |
PW-2450 |
1 |
10.00 |
3739*******3007 |
100606 |
03/01/2017 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
043645 |
03/01/2017 |
| PACHECO, PAULA |
PW-2469 |
1 |
99.00 |
4693********7259 |
249225 |
03/01/2017 |
| PONEK, SETH |
PW-2003 |
1 |
39.00 |
4388********7846 |
09365C |
03/01/2017 |
| PRADO, LIVIA |
PW-2086 |
1 |
63.20 |
5573********1206 |
033776 |
03/01/2017 |
| RIEDMULLER, KASEY |
PW-2526 |
1 |
69.00 |
4153********3641 |
043646 |
03/01/2017 |
| ROGERSON, BRENNON |
PW-2525 |
1 |
99.00 |
4239********2229 |
063653 |
03/01/2017 |
| ROSE, JOANN |
PW-2305 |
1 |
69.00 |
4815********1792 |
183861 |
03/01/2017 |
| ROSENLUND, ANNIE |
PW-2544 |
1 |
39.99 |
4153********8595 |
043647 |
03/01/2017 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
140818 |
03/01/2017 |
| ROTH, ERIK |
PW-1616 |
1 |
40.00 |
4636********6759 |
723518 |
03/01/2017 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4900********1758 |
093607 |
03/01/2017 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********5321 |
063648 |
03/01/2017 |
| SHARP, ROGER |
PW-2486 |
1 |
69.00 |
4147********6206 |
09488D |
03/01/2017 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
09512D |
03/01/2017 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
043650 |
03/01/2017 |
| SOWERS, MARK |
PW-2453 |
1 |
99.00 |
3739*******3002 |
101413 |
03/01/2017 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
143364 |
03/01/2017 |
| STONE, ANDREW |
PW-2553 |
1 |
75.00 |
4342********2298 |
213592 |
03/01/2017 |
| SWEENEY, MADDY |
PW-2548 |
1 |
39.99 |
5280********2582 |
05025P |
03/01/2017 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
060160 |
03/01/2017 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5461********7605 |
060163 |
03/01/2017 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
063653 |
03/01/2017 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
09620C |
03/01/2017 |
| WALSER, JENNIFER |
PW-2270 |
1 |
99.00 |
4121********8194 |
09649D |
03/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.00 |
| 9 |
MasterCard |
716.19 |
| 37 |
Visa |
2425.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3339.33 |