01/15/2013

07:20:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BALTAZAR, ASHLEY	PW-2122	2	99.00	4366********7571	008426	01/15/13
CUELLAR, ANNE	PW-2009	2	79.00	4282********8465	002207	01/15/13
GALLEGOS, TONI	PW-2012	2	99.00	5461********3321	065530	01/15/13
GIACOMINI, NICHOLE	PW-1962	2	99.00	4266********0312	06614B	01/15/13
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	042155	01/15/13
IRONS, STEPHANIE	PW-1989	2	79.00	4282********0825	092207	01/15/13
KLEIN, JULIA	PW-1905	2	69.00	4153********8189	042155	01/15/13
KOEHLER, GENE	PW-1971	2	50.00	4153********1434	042155	01/15/13
KOEHLER, TERI	PW-1970	2	99.00	4153********1434	042155	01/15/13
LYONS, MARK	PW-1910	2	99.00	5466********4765	10581Z	01/15/13
MACHADO, PAULINE	PW-1851	2	79.00	4388********8618	06610D	01/15/13
MARTINEZ, BIANCA	PW-2094	2	79.00	5403********3189	062219	01/15/13
MOORE, JAN	PW-1879	2	79.00	5528********2535	10539P	01/15/13
PATINO, FAVIOLA	PW-2133	2	79.00	4153********5491	042155	01/15/13
PENGEL, MAURA	PW-2043	2	69.00	4266********2160	06618C	01/15/13
RANDALL, CELELIA	PW-1978	2	99.00	4154********8662	510624	01/15/13
ROTH, CAROL	PW-1637	2	79.00	4153********1639	042155	01/15/13
SCALLY, TIM	PW-2078	2	59.00	4815********4034	142429	01/15/13
SEIBEL, PAT	PW-1966	2	99.00	4460********6613	073681	01/15/13
SMITH, SAMANTHA	PW-2085	2	10.00	4366********8025	020095	01/15/13
SOILAND, MARGIE	PW-2021	2	79.00	4388********8618	06604D	01/15/13
STEMACH, SARAH	PW-1980	2	99.00	4153********4239	042155	01/15/13
STOCKTON, BILLIE	PW-2093	2	63.20	4833********1471	092207	01/15/13
ZANG, ALAN	PW-1413	2	99.00	4266********3778	015741	01/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	356.00
20	Visa	1566.20
0	Discover	0.00
0	Other	0.00
		1922.20