Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALTAMIRANO, IRVIN	PW-2337	2	59.00	4264********5887	045404	07/15/14
AUSTIN, SARAH	PW-2037	2	99.00	4888********4212	045406	07/15/14
BACIGAWPI, SARAH	PW-1980	2	99.00	4153********4043	034418	07/15/14
BONDS, JACOB	PW-2272	2	79.00	4733********5277	034418	07/15/14
BOWSER, JIM	PW-2232	2	99.00	5466********3032	03346Z	07/15/14
CIMINO, LAUREN	PW-2241	2	79.00	4153********8037	034418	07/15/14
CORTES MORA, MARIA	PW-2327	2	99.00	4342********1978	379414	07/15/14
COSCIA, MARY	PW-2233	2	50.00	5105********5460	034615	07/15/14
CUELLAR, ANNE	PW-2009	2	79.00	4282********8465	034406	07/15/14
DANIELS, MARY	PW-1960	2	50.00	4147********8409	03322C	07/15/14
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	034418	07/15/14
DOMINGUEZ-AREND, AMBER	PW-2186	2	10.00	4153********1607	034418	07/15/14
GARIHAN, MIRANDA	PW-2334	2	59.00	4153********5623	034418	07/15/14
GILE, BRANDON	PW-2199	2	50.00	4153********2593	034418	07/15/14
GILE, ISABEL	PW-2198	2	99.00	4153********2593	034418	07/15/14
GIUBBINI, LINDA	PW-2205	2	49.00	4239********7888	218898	07/15/14
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	862670	07/15/14
GONZALEZ, RACHAEL	PW-1924	2	99.00	5461********3703	047874	07/15/14
GREGORY, PEMITON	PW-2265	2	79.00	5465********3279	009538	07/15/14
GRELET, LYNETTE	PW-2161	2	10.00	4888********2603	045498	07/15/14
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	034418	07/15/14
GROFF, KIM	PW-2332	2	59.00	4460********7101	613978	07/15/14
GROSSMANN, MEGAN	PW-2138	2	59.00	4264********1466	045448	07/15/14
HAWKENS, MICHALE	PW-2330	2	59.00	4040********9268	054443	07/15/14
HILLS AND HOMES,	PW-2177	2	400.00	4259********3468	739549	07/15/14
HOPKINS, STEPHANIE	PW-2314	2	50.00	5461********1549	047876	07/15/14
HOPKINS, TIM	PW-2315	2	99.00	5461********1549	047875	07/15/14
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	03325C	07/15/14
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	03319C	07/15/14
JONES, ANDRE	PW-2251	2	99.00	4356********4176	184442	07/15/14
KANE, TASHA	PW-2276	2	59.00	4306********3593	015162	07/15/14
KOEHLER, GENE	PW-1971	2	50.00	5107********6422	015427	07/15/14
KOEHLER, TERI	PW-1970	2	79.00	5107********6422	015428	07/15/14
LYONS, MARK	PW-1910	2	99.00	5466********5355	37439Z	07/15/14
MACHADO, PAULINE	PW-1851	2	79.00	4388********7790	03316D	07/15/14
MCCOY, SARAH	PW-2261	2	99.00	4465********5336	015883	07/15/14
MUSSER-BRAUNER, DASH	PW-2229	2	99.00	4217********4658	194243	07/15/14
PATINO, FAVIOLA	PW-2133	2	59.00	4153********1157	034418	07/15/14
PEREZ LOPEZ, MAYRA	PW-2313	2	79.00	4153********1521	034418	07/15/14
PIOMBO, SARAH	PW-1943	2	50.00	4239********8002	218897	07/15/14
PLACE, BILL	PW-2333	2	99.00	5461********6154	003360	07/15/14
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	034418	07/15/14
RAPOSO, MARGIE	PW-2021	2	79.00	4388********7790	03304D	07/15/14
RICO, ARLENE	PW-2275	2	59.00	4153********4187	034418	07/15/14
RISDEN, CAITLIN	PW-2228	2	59.00	4342********2922	688191	07/15/14
SALINAS, VINCE	PW-2208	2	79.00	4342********9745	571089	07/15/14
SAMUELSON, JANICE	PW-2159	2	79.00	5410********1115	37300P	07/15/14
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	045417	07/15/14
SEIBEL, PAT	PW-1966	2	99.00	4342********9377	539754	07/15/14
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	154443	07/15/14
THOMAS, KELLY	PW-2207	2	10.00	6011********9652	01525Q	07/15/14
THOMAS, ROBERTA	PW-2163	2	10.00	3715*******2019	148621	07/15/14
WILMOT, KATHY	PW-2320	2	99.00	4815********6571	184749	07/15/14
WURZ, DIANE	PW-2303	2	99.00	4833********2477	034406	07/15/14
ZANG, ALAN	PW-1413	2	99.00	4266********3778	013484	07/15/14

**Totals**
Count	Card Type	Total

1	American Express	10.00
12	MasterCard	961.00
41	Visa	3215.00
1	Discover	10.00
0	Other	0.00

		4196.00