05/15/2017
06:32:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZO BACKMAN, ROXANNE PW-2539 2 39.99 4247********6192 466480 05/15/2017
ADAMS, HOLLIS PW-2555 2 99.00 4147********3891 015817 05/15/2017
BACIGALUPI, SARAH PW-1980 2 59.00 4153********4043 042720 05/15/2017
BENEVIDAS, RANDALL PW-2514 2 10.00 4494********1877 336977 05/15/2017
BERETTA, LISA PW-2174 2 10.00 4153********0067 042721 05/15/2017
BULLOCK, AMY PW-2571 2 149.00 4430********8995 797429 05/15/2017
CIMINO, LAUREN PW-2241 2 79.00 4153********5709 042721 05/15/2017
CROMWELL, WENDY PW-1441 2 99.00 4833********1436 022707 05/15/2017
DANIELS, MARY PW-1960 2 50.00 4147********8409 01658C 05/15/2017
DEDEKAM, KRISTA PW-2286 2 59.00 4153********0245 042722 05/15/2017
ESPINOZA, MICHELE PW-2562 2 39.99 4239********1576 062728 05/15/2017
FOUX, CHAI PW-2375 2 99.00 4147********3129 605172 05/15/2017
FOUX, STAV PW-2407 2 69.00 4147********3129 605172 05/15/2017
GRIFFITH, KRISTINA PW-2104 2 79.00 4153********1400 042723 05/15/2017
GUINN, RAQUEL PW-2535 2 39.95 4342********0455 564676 05/15/2017
HALL, ALYSSA PW-2552 2 39.99 4366********9976 028993 05/15/2017
JEHLY, JULIE PW-2173 2 49.00 4388********4679 01747C 05/15/2017
JEHLY, PHILLIP PW-2172 2 49.00 4388********4679 01750C 05/15/2017
KIMBALL, CHRISTIN PW-2212 2 50.00 4809********8843 053154 05/15/2017
KOENIG, TRACIE PW-2499 2 79.00 4833********3285 052707 05/15/2017
LUZAICH, ALYSSA PW-2519 2 10.00 4147********8680 01771D 05/15/2017
MA, LAUREN PW-2431 2 79.00 4815********9444 132573 05/15/2017
MACHADO, PAULINE PW-1851 2 79.00 4118********2357 01780C 05/15/2017
MAYNARD, STEPHANIE PW-2546 2 99.00 4147********1840 01800D 05/15/2017
MCCARTHY, MADISON PW-2545 2 99.00 4100********4478 39157D 05/15/2017
MEUSE, ELENA PW-2534 2 39.95 4306********5949 015207 05/15/2017
MURPHEY, STEVE PW-2483 2 110.00 4427********6960 082707 05/15/2017
MUSSER-BRAUNER, DASH PW-2229 2 99.00 4815********8905 192179 05/15/2017
NEWTON, STACEY PW-2170 2 50.00 4342********8762 372695 05/15/2017
OSEGUERA, ALBA PW-2497 2 99.00 4342********0592 564712 05/15/2017
PELETI, RICH PW-1817 2 49.00 4153********1905 042728 05/15/2017
PELETI, TAMI PW-1816 2 49.00 4153********1905 042729 05/15/2017
PIERCE, SAMANTHA PW-2267 2 59.00 5480********9499 01580Z 05/15/2017
PONEK, LANDON PW-2395 2 69.00 4153********9694 042730 05/15/2017
PONEK, SUZANNE PW-2004 2 79.00 4153********0880 042729 05/15/2017
PREY, DEANNA PW-2352 2 75.00 4153********5594 042731 05/15/2017
RODGERS, ANDREA PW-2547 2 99.00 4147********0412 01906C 05/15/2017
SANDHU, RASHPINDER PW-2518 2 10.00 4147********7161 01918C 05/15/2017
SCHMIER, CRYSTAL PW-2487 2 99.00 4465********3545 015270 05/15/2017
SILEWICZ, SYLVIA PW-2249 2 50.00 4342********9270 551794 05/15/2017
SILEWICZ, THOMAS PW-1846 2 79.00 4342********9270 486032 05/15/2017
SMITH, LINH PW-2445 2 79.00 4366********0925 031750 05/15/2017
SOTO, LIDIA PW-2542 2 39.99 4833********8681 022707 05/15/2017
TEPPER, ELIZABETH PW-2516 2 99.00 4342********8418 471049 05/15/2017
THOMAS, KELLY PW-2207 2 49.00 5575********8789 016054 05/15/2017
VACCARO, JOE PW-2531 2 50.00 4833********9107 032707 05/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 108.00
44 Visa 2937.86
0 Discover 0.00
0 Other 0.00
     
    3045.86