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	01576B	01/15/15
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	042310	01/15/15
BERETTA, LISA	PW-2174	2	79.00	4153********0067	042310	01/15/15
BOWSER, JIM	PW-2232	2	99.00	5466********3032	00366Z	01/15/15
BRADY, LAURA	PW-2365	2	149.00	5178********1670	00298Z	01/15/15
BULLEN, BEN	PW-2247	2	79.00	4815********1546	142931	01/15/15
BULLEN, THEA	PW-2269	2	10.00	4815********1546	192038	01/15/15
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	182737	01/15/15
CAVORETTO, RENEE	PW-2360	2	99.00	4342********2064	791379	01/15/15
CIMINO, LAUREN	PW-2241	2	79.00	4153********8037	042311	01/15/15
CORTES MORA, MARIA	PW-2327	2	99.00	4342********1978	886525	01/15/15
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	022307	01/15/15
DANIELS, MARY	PW-1960	2	50.00	4147********8409	00285C	01/15/15
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	042311	01/15/15
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******2002	141865	01/15/15
DURKEE, ANGIE	PW-2355	2	59.00	4342********8795	839845	01/15/15
EHRMANTRAUT, TIFFANY	PW-2259	2	59.00	3772*******4000	160364	01/15/15
ESTRADA, ANN	PW-1877	2	79.00	5403********8285	062342	01/15/15
GILE, BRANDON	PW-2199	2	50.00	4153********2593	042310	01/15/15
GILE, ISABEL	PW-2198	2	99.00	4153********2593	042310	01/15/15
GIUBBINI, LINDA	PW-2205	2	49.00	4239********7888	118847	01/15/15
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	491070	01/15/15
GREGORY, PEMITON	PW-2265	2	79.00	5465********3279	004972	01/15/15
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	042310	01/15/15
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	00289C	01/15/15
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	00270C	01/15/15
JONES, ANDRE	PW-2251	2	99.00	4356********4176	112935	01/15/15
KANE, TASHA	PW-2276	2	59.00	4306********3593	015040	01/15/15
KOEHLER, GENE	PW-1971	2	50.00	5107********6422	095151	01/15/15
KOEHLER, TERI	PW-1970	2	79.00	5107********6422	095148	01/15/15
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	00286D	01/15/15
MUELLER, JILL	PW-2379	2	59.00	4388********6022	00285D	01/15/15
PALMER, NATHANIEL	PW-2369	2	149.00	4153********8691	042311	01/15/15
PATINO, FAVIOLA	PW-2133	2	10.00	4153********1157	042311	01/15/15
PELETI, RICH	PW-1817	2	49.00	4153********9871	042311	01/15/15
PELETI, TAMI	PW-1816	2	49.00	4153********9871	042310	01/15/15
PEREZ LOPEZ, MAYRA	PW-2313	2	79.00	4153********7981	042310	01/15/15
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********2788	062342	01/15/15
PIOMBO, SARAH	PW-1943	2	50.00	4239********8002	118846	01/15/15
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	042311	01/15/15
RAPOSO, MARGIE	PW-2021	2	79.00	4388********9169	00284D	01/15/15
RICO, ARLENE	PW-2275	2	59.00	4153********4187	042311	01/15/15
SALINAS, VINCE	PW-2208	2	79.00	4342********9745	043746	01/15/15
SAMUELSON, JANICE	PW-2159	2	79.00	5410********6111	43893P	01/15/15
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	025357	01/15/15
SEIBEL, PAT	PW-1966	2	99.00	4342********9377	838675	01/15/15
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	102032	01/15/15
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01586Q	01/15/15
THOMAS, ROBERTA	PW-2163	2	10.00	3715*******2019	161143	01/15/15

**Totals**
Count	Card Type	Total

3	American Express	158.00
9	MasterCard	752.00
35	Visa	2297.00
2	Discover	148.00
0	Other	0.00

		3355.00