Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACIGAWPI, SARAH	PW-1980	2	99.00	4153********4043	051753	10/15/14
BARAJAS, CECILIA	PW-2359	2	99.00	4147********6781	015857	10/15/14
BERETTA, LISA	PW-2174	2	79.00	4153********0067	051753	10/15/14
BONDS, JACOB	PW-2272	2	79.00	4733********5277	051753	10/15/14
BOWSER, JIM	PW-2232	2	99.00	5466********3032	04674Z	10/15/14
BULLEN, BEN	PW-2247	2	79.00	4815********1546	151681	10/15/14
BULLEN, THEA	PW-2269	2	10.00	4815********1546	111184	10/15/14
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	141887	10/15/14
CAVORETTO, RENEE	PW-2360	2	99.00	4342********2064	880851	10/15/14
CIMINO, LAUREN	PW-2241	2	79.00	4153********8037	051753	10/15/14
CORTES MORA, MARIA	PW-2327	2	99.00	4342********1978	671824	10/15/14
CRISP, LISA	PW-2357	2	99.00	4266********1000	019102	10/15/14
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	021808	10/15/14
DANIELS, MARY	PW-1960	2	50.00	4147********8409	04660C	10/15/14
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	051753	10/15/14
DOMINGUEZ-AREND, AMBER	PW-2186	2	10.00	4153********1607	051753	10/15/14
DURKEE, ANGIE	PW-2355	2	59.00	4342********8795	995997	10/15/14
GARIHAN, MIRANDA	PW-2334	2	59.00	4153********5623	051753	10/15/14
GILE, BRANDON	PW-2199	2	50.00	4153********2593	051753	10/15/14
GILE, ISABEL	PW-2198	2	99.00	4153********2593	051753	10/15/14
GIUBBINI, LINDA	PW-2205	2	49.00	4239********7888	473727	10/15/14
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	170390	10/15/14
GREGORY, PEMITON	PW-2265	2	79.00	5465********3279	006407	10/15/14
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	051753	10/15/14
GROFF, KIM	PW-2332	2	10.00	4460********7101	780222	10/15/14
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	04670C	10/15/14
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	04662C	10/15/14
JONES, ANDRE	PW-2251	2	99.00	4356********4176	111486	10/15/14
KANE, TASHA	PW-2276	2	59.00	4306********3593	015549	10/15/14
KIDDER, AMBER	PW-2245	2	79.00	5461********1023	054539	10/15/14
KOEHLER, GENE	PW-1971	2	50.00	5107********6422	013027	10/15/14
KOEHLER, TERI	PW-1970	2	79.00	5107********6422	013032	10/15/14
MACHADO, PAULINE	PW-1851	2	79.00	4388********7790	04672D	10/15/14
MCCOY, SARAH	PW-2261	2	99.00	4465********5336	015858	10/15/14
PATINO, FAVIOLA	PW-2133	2	59.00	4153********1157	051753	10/15/14
PAVLOS, LEESA	PW-2353	2	149.00	4342********5329	782915	10/15/14
PLACE, BILL	PW-2333	2	99.00	5461********6154	054538	10/15/14
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	051753	10/15/14
RAPOSO, MARGIE	PW-2021	2	79.00	4388********7790	04658D	10/15/14
RICO, ARLENE	PW-2275	2	59.00	4153********4187	051753	10/15/14
SALINAS, VINCE	PW-2208	2	79.00	4342********9745	787143	10/15/14
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	015833	10/15/14
SEIBEL, PAT	PW-1966	2	99.00	4342********9377	863503	10/15/14
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	171582	10/15/14
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01555Q	10/15/14
THOMAS, ROBERTA	PW-2163	2	10.00	3715*******2019	120303	10/15/14
WILMOT, KATHY	PW-2320	2	99.00	4815********6571	181688	10/15/14

**Totals**
Count	Card Type	Total

1	American Express	10.00
7	MasterCard	564.00
38	Visa	2654.00
1	Discover	49.00
0	Other	0.00

		3277.00