Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAGAN, LUPITA |
PW-2389 |
1 |
99.00 |
4147********1224 |
06049C |
05/01/2017 |
| BEALS, BOB |
PW-2476 |
1 |
69.00 |
4342********1336 |
775283 |
05/01/2017 |
| BELLAND, MAREN |
PW-2385 |
1 |
10.00 |
4153********3428 |
045202 |
05/01/2017 |
| CARDENAS, SARAH |
PW-2005 |
1 |
79.00 |
4366********0939 |
008165 |
05/01/2017 |
| COCHRANE, SUZANNE |
PW-2536 |
1 |
75.00 |
4100********6530 |
45495D |
05/01/2017 |
| DE LA CRUZ, JAVIER |
PW-2564 |
1 |
49.00 |
4153********3352 |
045203 |
05/01/2017 |
| DE LA CRUZ, OSWALDO |
PW-2565 |
1 |
49.00 |
4153********3352 |
045203 |
05/01/2017 |
| DEMPSEY, JOLYNN |
PW-2459 |
1 |
89.00 |
4773********0628 |
065204 |
05/01/2017 |
| FOREMAN, SPENCER |
PW-2537 |
1 |
10.00 |
4342********2956 |
735887 |
05/01/2017 |
| GALISANAO, ROSS |
PW-2371 |
1 |
10.00 |
4833********2551 |
045207 |
05/01/2017 |
| GRIFFITH, AMBER |
PW-2541 |
1 |
79.00 |
4300********2396 |
001466 |
05/01/2017 |
| GUINN, DARYLE |
PW-2533 |
1 |
39.95 |
4460********4401 |
774260 |
05/01/2017 |
| HAMBY, HOPE |
PW-2226 |
1 |
99.00 |
4153********8612 |
045205 |
05/01/2017 |
| HOUSTON, JASMINE |
PW-2053 |
1 |
69.00 |
4153********5144 |
045206 |
05/01/2017 |
| JAIME, SANDRA |
PW-2528 |
1 |
99.00 |
5466********6487 |
55601P |
05/01/2017 |
| KEITHLEY, TAMMIE |
PW-2123 |
1 |
79.00 |
4147********3633 |
06210C |
05/01/2017 |
| KHOURY, TINA |
PW-1880 |
1 |
79.00 |
5403********6205 |
065206 |
05/01/2017 |
| KIMBALL, GRADY |
PW-2394 |
1 |
10.00 |
4153********3133 |
045207 |
05/01/2017 |
| KRIEG, LAURA |
PW-2452 |
1 |
99.00 |
4342********1336 |
712670 |
05/01/2017 |
| LANGLOIS, KATY |
PW-2231 |
1 |
99.00 |
4266********1242 |
06244A |
05/01/2017 |
| LANGLOIS, MIKE |
PW-2370 |
1 |
50.00 |
4815********6234 |
125021 |
05/01/2017 |
| LINEBAUGH, TARA |
PW-2529 |
1 |
99.00 |
4100********1475 |
46816D |
05/01/2017 |
| LYON, KAYLA |
PW-2484 |
1 |
10.00 |
4833********3191 |
085207 |
05/01/2017 |
| MIKITA, CARLY |
PW-1008 |
1 |
79.00 |
4815********2120 |
145025 |
05/01/2017 |
| MUNSON, PAUL |
PW-2450 |
1 |
10.00 |
3739*******3007 |
142626 |
05/01/2017 |
| NEWTON, ERIN |
PW-2195 |
1 |
10.00 |
4153********4677 |
045209 |
05/01/2017 |
| PACHECO, PAULA |
PW-2469 |
1 |
99.00 |
4693********7259 |
253932 |
05/01/2017 |
| PONEK, SETH |
PW-2003 |
1 |
39.00 |
4388********7846 |
06307C |
05/01/2017 |
| PRADO, LIVIA |
PW-2086 |
1 |
10.00 |
5573********1206 |
007884 |
05/01/2017 |
| RIEDMULLER, KASEY |
PW-2526 |
1 |
69.00 |
4153********3641 |
045211 |
05/01/2017 |
| ROGERSON, BRENNON |
PW-2525 |
1 |
99.00 |
4239********2229 |
065218 |
05/01/2017 |
| ROSENLUND, ANNIE |
PW-2544 |
1 |
39.99 |
4153********8595 |
045212 |
05/01/2017 |
| ROSSI, KENZIE |
PW-2345 |
1 |
59.00 |
4477********3527 |
002756 |
05/01/2017 |
| ROTH, ERIK |
PW-1616 |
1 |
40.00 |
4636********6759 |
838033 |
05/01/2017 |
| ROWAN, DEBBIE |
PW-1307 |
1 |
63.20 |
4900********1758 |
025207 |
05/01/2017 |
| SEABERT, KAREN |
PW-2307 |
1 |
99.00 |
5403********5321 |
065213 |
05/01/2017 |
| SHARP, ROGER |
PW-2486 |
1 |
69.00 |
4147********6206 |
06419D |
05/01/2017 |
| SHARP, RYAN |
PW-2540 |
1 |
49.99 |
4147********6206 |
06446D |
05/01/2017 |
| SHARP, TEAL |
PW-2409 |
1 |
99.00 |
4147********6206 |
06434D |
05/01/2017 |
| SMITH, AMY |
PW-2243 |
1 |
79.00 |
4153********7076 |
045215 |
05/01/2017 |
| SMITH, ZACHARY |
PW-2560 |
1 |
79.00 |
4100********4977 |
48553D |
05/01/2017 |
| SOWERS, MARK |
PW-2453 |
1 |
99.00 |
3739*******3002 |
147567 |
05/01/2017 |
| STAUBER, LISA |
PW-2266 |
1 |
99.00 |
4815********7747 |
135021 |
05/01/2017 |
| STONE, ANDREW |
PW-2553 |
1 |
75.00 |
4342********2298 |
627192 |
05/01/2017 |
| SWEENEY, MADDY |
PW-2548 |
1 |
10.00 |
6011********2961 |
00157R |
05/01/2017 |
| SYKES, LESE |
PW-1038 |
1 |
99.00 |
5461********5224 |
007912 |
05/01/2017 |
| TARRANT, BRYAN |
PW-2374 |
1 |
50.00 |
5403********2513 |
065216 |
05/01/2017 |
| TARRANT, LISA |
PW-2168 |
1 |
99.00 |
5403********2513 |
065217 |
05/01/2017 |
| THOMAS, MORGAN |
PW-2479 |
1 |
89.00 |
5461********7605 |
006073 |
05/01/2017 |
| THORSEN, BARBARA |
PW-2244 |
1 |
79.00 |
5403********8305 |
065219 |
05/01/2017 |
| TSAMOUDAKIS, CHRIS |
PW-2147 |
1 |
79.00 |
4147********2177 |
06624C |
05/01/2017 |
| VIDRIO, IVAN |
PW-2563 |
1 |
49.00 |
4815********6704 |
185028 |
05/01/2017 |
| WALSER, JENNIFER |
PW-2270 |
1 |
99.00 |
4121********8194 |
06576D |
05/01/2017 |
| WICKUM, JOYCE |
PW-2561 |
1 |
59.00 |
4153********0213 |
045219 |
05/01/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
109.00 |
| 9 |
MasterCard |
703.00 |
| 42 |
Visa |
2705.13 |
| 1 |
Discover |
10.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3527.13 |