Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
06272D |
04/03/2017 |
| BEALS, BOB |
PW-2476 |
1 |
69.00 |
4342********1336 |
910317 |
04/03/2017 |
| BELLAND, MAREN |
PW-2385 |
1 |
10.00 |
4153********3428 |
044209 |
04/03/2017 |
| CARDENAS, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
030867 |
04/03/2017 |
| COCHRANE, SUZANNE |
PW-2536 |
1 |
75.00 |
4100********6530 |
37861D |
04/03/2017 |
| CORY, CHRIS |
PW-2381 |
1 |
99.00 |
4428********6749 |
06323A |
04/03/2017 |
| FONZECA, MARISOL |
PW-2549 |
1 |
69.00 |
5280********2582 |
07295P |
04/03/2017 |
| FOREMAN, SPENCER |
PW-2537 |
1 |
10.00 |
4342********2956 |
757435 |
04/03/2017 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2551 |
014207 |
04/03/2017 |
| GRIFFITH, AMBER |
PW-2541 |
1 |
79.00 |
4300********2396 |
003384 |
04/03/2017 |
| GUINN, DARYLE |
PW-2533 |
1 |
39.95 |
4460********4401 |
941941 |
04/03/2017 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********8612 |
044211 |
04/03/2017 |
| HARTLIEB, DEBI |
PW-2480 |
1 |
89.00 |
3743*******3714 |
375003 |
04/03/2017 |
| HOUSTON, JASMINE |
PW-2053 |
1 |
69.00 |
4153********5144 |
044212 |
04/03/2017 |
| JAIME, SANDRA |
PW-2528 |
1 |
99.00 |
5466********6487 |
84280P |
04/03/2017 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
06371C |
04/03/2017 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
064212 |
04/03/2017 |
| KIMBALL, GRADY |
PW-2394 |
1 |
10.00 |
4153********3133 |
044212 |
04/03/2017 |
| KRIEG, LAURA |
PW-2452 |
1 |
99.00 |
4342********1336 |
940492 |
04/03/2017 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
06404A |
04/03/2017 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4815********6234 |
164327 |
04/03/2017 |
| LINEBAUGH, TARA |
PW-2529 |
1 |
99.00 |
4100********1475 |
38250D |
04/03/2017 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
044207 |
04/03/2017 |
| MARNEY, SARAH |
PW-2458 |
1 |
10.00 |
4153********5797 |
044214 |
04/03/2017 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
134329 |
04/03/2017 |
| MUNSON, PAUL |
PW-2450 |
1 |
10.00 |
3739*******3007 |
187182 |
04/03/2017 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
044215 |
04/03/2017 |
| PACHECO, PAULA |
PW-2469 |
1 |
99.00 |
4693********7259 |
392429 |
04/03/2017 |
| PONEK, SETH |
PW-2003 |
1 |
39.00 |
4388********7846 |
06492C |
04/03/2017 |
| RIEDMULLER, KASEY |
PW-2526 |
1 |
69.00 |
4153********3641 |
044217 |
04/03/2017 |
| ROGERSON, BRENNON |
PW-2525 |
1 |
99.00 |
4239********2229 |
064222 |
04/03/2017 |
| ROSENLUND, ANNIE |
PW-2544 |
1 |
39.99 |
4153********8595 |
044217 |
04/03/2017 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
001823 |
04/03/2017 |
| ROTH, ERIK |
PW-1616 |
1 |
40.00 |
4636********6759 |
858703 |
04/03/2017 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4900********1758 |
084207 |
04/03/2017 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********5321 |
064218 |
04/03/2017 |
| SHARP, ROGER |
PW-2486 |
1 |
69.00 |
4147********6206 |
06553D |
04/03/2017 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
06566D |
04/03/2017 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
044219 |
04/03/2017 |
| SMITH, ZACHARY |
PW-2560 |
1 |
79.00 |
4100********4977 |
39223D |
04/03/2017 |
| SOWERS, MARK |
PW-2453 |
1 |
99.00 |
3739*******3002 |
127839 |
04/03/2017 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
154826 |
04/03/2017 |
| STONE, ANDREW |
PW-2553 |
1 |
75.00 |
4342********2298 |
833274 |
04/03/2017 |
| SWEENEY, MADDY |
PW-2548 |
1 |
39.99 |
6011********2961 |
00392R |
04/03/2017 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
004505 |
04/03/2017 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
064221 |
04/03/2017 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
064220 |
04/03/2017 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5461********7605 |
003387 |
04/03/2017 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
064221 |
04/03/2017 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
06700C |
04/03/2017 |
| WALSER, JENNIFER |
PW-2270 |
1 |
99.00 |
4121********8194 |
06714D |
04/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.00 |
| 9 |
MasterCard |
762.00 |
| 38 |
Visa |
2469.14 |
| 1 |
Discover |
39.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3469.13 |