Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, SARAH	PW-2037	2	99.00	6011********5812	01538B	12/15/14
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	044732	12/15/14
BARAJAS, CECILIA	PW-2359	2	99.00	4147********6781	045830	12/15/14
BOWSER, JIM	PW-2232	2	99.00	5466********3032	04124Z	12/15/14
BRADY, LAURA	PW-2365	2	149.00	5178********1670	04124Z	12/15/14
BUESCHER, ASHLEY	PW-2351	2	99.00	4342********4559	971499	12/15/14
BULLEN, BEN	PW-2247	2	79.00	4815********1546	174085	12/15/14
BULLEN, THEA	PW-2269	2	10.00	4815********1546	174581	12/15/14
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	194487	12/15/14
CAVORETTO, RENEE	PW-2360	2	99.00	4342********2064	856490	12/15/14
CIMINO, LAUREN	PW-2241	2	79.00	4153********8037	044732	12/15/14
CORTES MORA, MARIA	PW-2327	2	99.00	4342********1978	901458	12/15/14
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	034807	12/15/14
DANIELS, MARY	PW-1960	2	50.00	4147********8409	04093C	12/15/14
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	044732	12/15/14
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******2002	120480	12/15/14
DEMARTINI, NIEVES	PW-2363	2	89.00	3717*******2002	141747	12/15/14
DOMINGUEZ-AREND, AMBER	PW-2186	2	10.00	4153********1607	044732	12/15/14
DURKEE, ANGIE	PW-2355	2	59.00	4342********8795	933149	12/15/14
GILE, BRANDON	PW-2199	2	50.00	4153********2593	044732	12/15/14
GILE, ISABEL	PW-2198	2	99.00	4153********2593	044732	12/15/14
GIUBBINI, LINDA	PW-2205	2	49.00	4239********7888	289087	12/15/14
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	044333	12/15/14
GREGORY, PEMITON	PW-2265	2	79.00	5465********3279	002356	12/15/14
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	044732	12/15/14
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	04097C	12/15/14
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	04099C	12/15/14
JONES, ANDRE	PW-2251	2	99.00	4356********4176	164688	12/15/14
KANE, TASHA	PW-2276	2	59.00	4306********3593	015179	12/15/14
KOEHLER, GENE	PW-1971	2	50.00	5107********6422	004447	12/15/14
KOEHLER, TERI	PW-1970	2	79.00	5107********6422	004435	12/15/14
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	04090D	12/15/14
PALMER, NATHANIEL	PW-2369	2	149.00	4153********8691	044732	12/15/14
PATINO, FAVIOLA	PW-2133	2	10.00	4153********1157	044733	12/15/14
PELETI, RICH	PW-1817	2	49.00	4153********9871	044732	12/15/14
PELETI, TAMI	PW-1816	2	49.00	4153********9871	044732	12/15/14
PEREZ LOPEZ, MAYRA	PW-2313	2	79.00	4153********7981	044732	12/15/14
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********2788	064802	12/15/14
PLACE, BILL	PW-2333	2	99.00	5461********6154	005956	12/15/14
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	044732	12/15/14
RAPOSO, MARGIE	PW-2021	2	79.00	4388********9169	04089D	12/15/14
RICO, ARLENE	PW-2275	2	59.00	4153********4187	044732	12/15/14
SALINAS, VINCE	PW-2208	2	79.00	4342********9745	975702	12/15/14
SAMUELSON, JANICE	PW-2159	2	79.00	5410********6111	54994P	12/15/14
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	045810	12/15/14
SEIBEL, PAT	PW-1966	2	99.00	4342********9377	931487	12/15/14
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	174480	12/15/14
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01581Q	12/15/14
THOMAS, ROBERTA	PW-2163	2	10.00	3715*******2019	141725	12/15/14

**Totals**
Count	Card Type	Total

3	American Express	188.00
9	MasterCard	772.00
35	Visa	2317.00
2	Discover	148.00
0	Other	0.00

		3425.00