06/16/2014

09:50:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACIGAWPI, SARAH	PW-1980	2	99.00	4153********4043	071819	06/16/14
BERETTA, LISA	PW-2174	2	79.00	4153********0067	071819	06/16/14
BONDS, JACOB	PW-2272	2	79.00	4733********5277	071818	06/16/14
BOWSER, JIM	PW-2232	2	99.00	5466********3032	05312Z	06/16/14
BULLEN, BEN	PW-2247	2	79.00	4815********1546	191383	06/16/14
BULLEN, THEA	PW-2269	2	50.00	4815********1546	111583	06/16/14
CIMINO, LAUREN	PW-2241	2	79.00	4153********8037	071819	06/16/14
CORTES MORA, MARIA	PW-2327	2	99.00	4342********1978	826655	06/16/14
COSCIA, MARY	PW-2233	2	50.00	5105********5460	071958	06/16/14
CUELLAR, ANNE	PW-2009	2	79.00	4282********8465	031810	06/16/14
DANIELS, MARY	PW-1960	2	50.00	4147********8409	05309C	06/16/14
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	071819	06/16/14
DOMINGUEZ-AREND, AMBER	PW-2186	2	10.00	4153********1607	071819	06/16/14
GILE, BRANDON	PW-2199	2	50.00	4153********2593	071819	06/16/14
GILE, ISABEL	PW-2198	2	99.00	4153********2593	071819	06/16/14
GIUBBINI, LINDA	PW-2205	2	49.00	4239********7888	426903	06/16/14
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	457533	06/16/14
GONZALEZ, RACHAEL	PW-1924	2	99.00	5461********3703	036949	06/16/14
GREGORY, PEMITON	PW-2265	2	79.00	5465********3279	006362	06/16/14
GRELET, LYNETTE	PW-2161	2	10.00	4888********2603	015886	06/16/14
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	071819	06/16/14
GROFF, KIM	PW-2332	2	59.00	4460********7101	607795	06/16/14
GROSSMANN, MEGAN	PW-2138	2	79.00	4264********1466	015873	06/16/14
HAWKENS, MICHALE	PW-2330	2	59.00	4040********9268	091843	06/16/14
HILLS AND HOMES,	PW-2177	2	400.00	4259********3468	553264	06/16/14
HOPKINS, STEPHANIE	PW-2314	2	50.00	5461********1549	036947	06/16/14
HOPKINS, TIM	PW-2315	2	99.00	5461********1549	022410	06/16/14
JEHLY, JULIE	PW-2173	2	20.00	4388********4679	05306C	06/16/14
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	05308C	06/16/14
JONES, ANDRE	PW-2251	2	99.00	4356********4176	161387	06/16/14
KANE, TASHA	PW-2276	2	59.00	4306********3593	016537	06/16/14
KIDDER, AMBER	PW-2245	2	79.00	5461********1023	036948	06/16/14
KLINE, CHRISTINE	PW-2316	2	99.00	4153********3827	071819	06/16/14
KOEHLER, GENE	PW-1971	2	50.00	5107********6422	089831	06/16/14
KOEHLER, TERI	PW-1970	2	79.00	5107********6422	089830	06/16/14
LYONS, MARK	PW-1910	2	99.00	5466********5355	87085Z	06/16/14
MACHADO, PAULINE	PW-1851	2	79.00	4388********7790	05325D	06/16/14
MCCOY, SARAH	PW-2261	2	99.00	4465********5336	016864	06/16/14
MUSSER-BRAUNER, DASH	PW-2229	2	99.00	4217********4658	171885	06/16/14
PATINO, FAVIOLA	PW-2133	2	59.00	4153********1157	071818	06/16/14
PEREZ LOPEZ, MAYRA	PW-2313	2	79.00	4153********1521	071819	06/16/14
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********3203	091843	06/16/14
PIOMBO, SARAH	PW-1943	2	50.00	4239********8002	426902	06/16/14
PLACE, BILL	PW-2333	2	99.00	5461********6154	022411	06/16/14
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	071819	06/16/14
RAPOSO, MARGIE	PW-2021	2	79.00	4388********7790	05314D	06/16/14
RICO, ARLENE	PW-2275	2	59.00	4153********4187	071819	06/16/14
RISDEN, CAITLIN	PW-2228	2	59.00	4342********2922	826656	06/16/14
SAMUELSON, BRUCE	PW-2262	2	50.00	5410********1115	87210P	06/16/14
SAMUELSON, JANICE	PW-2159	2	79.00	5410********1115	87127P	06/16/14
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	015890	06/16/14
SEIBEL, PAT	PW-1966	2	99.00	4342********9377	659095	06/16/14
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	101081	06/16/14
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01618Q	06/16/14
THOMAS, ROBERTA	PW-2163	2	10.00	3715*******2019	125152	06/16/14
WILMOT, KATHY	PW-2320	2	99.00	4815********6571	171380	06/16/14
WURZ, DIANE	PW-2303	2	99.00	4833********2477	031810	06/16/14
ZANG, ALAN	PW-1413	2	99.00	4266********3778	026324	06/16/14

Totals

Count	Card Type	Total
1	American Express	10.00
15	MasterCard	1149.00
41	Visa	3217.00
1	Discover	49.00
0	Other	0.00
		4425.00