09/15/2014

10:47:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACIGAWPI, SARAH	PW-1980	2	99.00	4153********4043	073001	09/15/14
BERETTA, LISA	PW-2174	2	79.00	4153********0067	073001	09/15/14
BONDS, JACOB	PW-2272	2	79.00	4733********5277	073001	09/15/14
BOWSER, JIM	PW-2232	2	99.00	5466********3032	00899Z	09/15/14
BULLEN, BEN	PW-2247	2	79.00	4815********1546	193701	09/15/14
BULLEN, THEA	PW-2269	2	50.00	4815********1546	143808	09/15/14
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	173507	09/15/14
CIMINO, LAUREN	PW-2241	2	79.00	4153********8037	073001	09/15/14
CORTES MORA, MARIA	PW-2327	2	99.00	4342********1978	319859	09/15/14
COSCIA, MARY	PW-2233	2	99.00	5105********5460	073235	09/15/14
CRISP, LISA	PW-2357	2	99.00	4266********1000	027029	09/15/14
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	083010	09/15/14
DANIELS, MARY	PW-1960	2	50.00	4147********8409	00882C	09/15/14
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	073001	09/15/14
DOMINGUEZ-AREND, AMBER	PW-2186	2	10.00	4153********1607	073001	09/15/14
DURKEE, ANGIE	PW-2355	2	59.00	4342********8795	275358	09/15/14
GARIHAN, MIRANDA	PW-2334	2	59.00	4153********5623	073001	09/15/14
GILE, BRANDON	PW-2199	2	50.00	4153********2593	073001	09/15/14
GILE, ISABEL	PW-2198	2	99.00	4153********2593	073001	09/15/14
GIUBBINI, LINDA	PW-2205	2	49.00	4239********7888	795908	09/15/14
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	746574	09/15/14
GONZALEZ, RACHAEL	PW-1924	2	99.00	5461********3703	039873	09/15/14
GREGORY, PEMITON	PW-2265	2	79.00	5465********3279	008293	09/15/14
GRELET, LYNETTE	PW-2161	2	10.00	4888********2603	035011	09/15/14
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	073001	09/15/14
GROFF, KIM	PW-2332	2	10.00	4460********7101	377756	09/15/14
GROSSMANN, MEGAN	PW-2138	2	59.00	4264********1466	035098	09/15/14
HAWKENS, MICHALE	PW-2330	2	59.00	4040********9268	093028	09/15/14
HILLS AND HOMES,	PW-2177	2	400.00	4259********3468	345137	09/15/14
HOPKINS, STEPHANIE	PW-2314	2	50.00	5461********1549	019693	09/15/14
HOPKINS, TIM	PW-2315	2	99.00	5461********1549	019694	09/15/14
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	00869C	09/15/14
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	00873C	09/15/14
JONES, ANDRE	PW-2251	2	99.00	4356********4176	163800	09/15/14
KANE, TASHA	PW-2276	2	59.00	4306********3593	015184	09/15/14
KIDDER, AMBER	PW-2245	2	79.00	5461********1023	019692	09/15/14
KOEHLER, GENE	PW-1971	2	50.00	5107********6422	079842	09/15/14
KOEHLER, TERI	PW-1970	2	79.00	5107********6422	079846	09/15/14
LYONS, MARK	PW-1910	2	10.00	5466********5355	34063Z	09/15/14
MACHADO, PAULINE	PW-1851	2	79.00	4388********7790	00853D	09/15/14
MCCLAIN, KELLY	PW-2354	2	99.00	4565********1243	093028	09/15/14
MCCOY, SARAH	PW-2261	2	99.00	4465********5336	015187	09/15/14
PATINO, FAVIOLA	PW-2133	2	59.00	4153********1157	073000	09/15/14
PAVLOS, LEESA	PW-2353	2	149.00	4342********5329	319858	09/15/14
PEREZ LOPEZ, MAYRA	PW-2313	2	79.00	4153********1521	073001	09/15/14
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********3203	093028	09/15/14
PIOMBO, SARAH	PW-1943	2	50.00	4239********8002	795907	09/15/14
PLACE, BILL	PW-2333	2	99.00	5461********6154	039874	09/15/14
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	073001	09/15/14
RAPOSO, MARGIE	PW-2021	2	79.00	4388********7790	00852D	09/15/14
RICO, ARLENE	PW-2275	2	59.00	4153********4187	073001	09/15/14
SALINAS, VINCE	PW-2208	2	79.00	4342********9745	408275	09/15/14
SAMUELSON, JANICE	PW-2159	2	79.00	5410********1115	34452P	09/15/14
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	035098	09/15/14
SEIBEL, PAT	PW-1966	2	99.00	4342********9377	416214	09/15/14
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	123009	09/15/14
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01516Q	09/15/14
THOMAS, ROBERTA	PW-2163	2	10.00	3715*******2019	124939	09/15/14
WILMOT, KATHY	PW-2320	2	99.00	4815********6571	133206	09/15/14

Totals

Count	Card Type	Total
1	American Express	10.00
14	MasterCard	1059.00
43	Visa	3252.00
1	Discover	49.00
0	Other	0.00
		4370.00