Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	061815	11/16/14
BARAJAS, CECILIA	PW-2359	2	99.00	4147********6781	015877	11/16/14
BERETTA, LISA	PW-2174	2	79.00	4153********0067	061816	11/16/14
BONDS, JACOB	PW-2272	2	79.00	4733********5277	061815	11/16/14
BOWSER, JIM	PW-2232	2	99.00	5466********3032	05389Z	11/16/14
BRADY, LAURA	PW-2365	2	149.00	5178********1670	05390Z	11/16/14
BUESCHER, ASHLEY	PW-2351	2	99.00	4342********4559	279952	11/16/14
BULLEN, BEN	PW-2247	2	79.00	4815********1546	121981	11/16/14
BULLEN, THEA	PW-2269	2	10.00	4815********1546	151885	11/16/14
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	181389	11/16/14
CAVORETTO, RENEE	PW-2360	2	99.00	4342********2064	264089	11/16/14
CIMINO, LAUREN	PW-2241	2	79.00	4153********8037	061816	11/16/14
CORTES MORA, MARIA	PW-2327	2	99.00	4342********1978	436814	11/16/14
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	051809	11/16/14
DANIELS, MARY	PW-1960	2	50.00	4147********8409	05377C	11/16/14
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	061816	11/16/14
DEMARTINI, NIEVES	PW-2363	2	89.00	3717*******2002	182669	11/16/14
DOMINGUEZ-AREND, AMBER	PW-2186	2	10.00	4153********1607	061815	11/16/14
DURKEE, ANGIE	PW-2355	2	59.00	4342********8795	406726	11/16/14
GARIHAN, MIRANDA	PW-2334	2	59.00	4153********5623	061816	11/16/14
GILE, BRANDON	PW-2199	2	50.00	4153********2593	061816	11/16/14
GILE, ISABEL	PW-2198	2	99.00	4153********2593	061815	11/16/14
GIUBBINI, LINDA	PW-2205	2	49.00	4239********7888	409361	11/16/14
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	627364	11/16/14
GREGORY, PEMITON	PW-2265	2	79.00	5465********3279	009631	11/16/14
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	061815	11/16/14
GROFF, KIM	PW-2332	2	10.00	4460********7101	266689	11/16/14
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	05373C	11/16/14
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	05367C	11/16/14
JONES, ANDRE	PW-2251	2	99.00	4356********4176	171588	11/16/14
KANE, TASHA	PW-2276	2	59.00	4306********3593	016136	11/16/14
KIDDER, AMBER	PW-2245	2	79.00	5461********1023	050308	11/16/14
KOEHLER, GENE	PW-1971	2	50.00	5107********6422	033308	11/16/14
KOEHLER, TERI	PW-1970	2	79.00	5107********6422	033305	11/16/14
PALMER, NATHANIEL	PW-2369	2	149.00	4153********8691	061815	11/16/14
PATINO, FAVIOLA	PW-2133	2	10.00	4153********1157	061815	11/16/14
PEREZ LOPEZ, MAYRA	PW-2313	2	79.00	4153********7981	061815	11/16/14
PLACE, BILL	PW-2333	2	99.00	5461********6154	027552	11/16/14
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	061816	11/16/14
RICO, ARLENE	PW-2275	2	59.00	4153********4187	061816	11/16/14
SALINAS, VINCE	PW-2208	2	79.00	4342********9745	120127	11/16/14
SAMUELSON, JANICE	PW-2159	2	79.00	5410********6111	70919P	11/16/14
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	015839	11/16/14
SEIBEL, PAT	PW-1966	2	99.00	4342********9377	353982	11/16/14
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	191084	11/16/14
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01652Q	11/16/14
THOMAS, ROBERTA	PW-2163	2	10.00	3715*******2019	126899	11/16/14
WILMOT, KATHY	PW-2320	2	99.00	4815********6571	111586	11/16/14

**Totals**
Count	Card Type	Total

2	American Express	99.00
9	MasterCard	792.00
36	Visa	2387.00
1	Discover	49.00
0	Other	0.00

		3327.00