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	01502B	02/15/15
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	063243	02/15/15
BERETTA, LISA	PW-2174	2	79.00	4153********0067	063244	02/15/15
BOWSER, JIM	PW-2232	2	99.00	5466********3032	09534Z	02/15/15
BRADY, LAURA	PW-2365	2	149.00	5178********1670	09533Z	02/15/15
BULLEN, BEN	PW-2247	2	79.00	4815********1546	113239	02/15/15
BULLEN, THEA	PW-2269	2	10.00	4815********1546	153530	02/15/15
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	183030	02/15/15
CAVORETTO, RENEE	PW-2360	2	99.00	4342********2064	295664	02/15/15
CIMINO, LAUREN	PW-2241	2	79.00	4153********8037	063243	02/15/15
CORTES MORA, MARIA	PW-2327	2	99.00	4342********1978	413094	02/15/15
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	063309	02/15/15
DANIELS, MARY	PW-1960	2	50.00	4147********8409	09516C	02/15/15
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	063244	02/15/15
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******2002	126554	02/15/15
ESTRADA, ANN	PW-1877	2	79.00	5403********8285	083316	02/15/15
GILE, BRANDON	PW-2199	2	50.00	4153********2593	063244	02/15/15
GILE, ISABEL	PW-2198	2	99.00	4153********2593	063244	02/15/15
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	938885	02/15/15
GONZALEZ, RACHAEL	PW-1924	2	99.00	5461********3703	016077	02/15/15
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	063244	02/15/15
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	09525C	02/15/15
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	09521C	02/15/15
JONES, ANDRE	PW-2251	2	99.00	4356********4176	123235	02/15/15
KANE, TASHA	PW-2276	2	59.00	4306********3593	015140	02/15/15
KIDDER, AMBER	PW-2245	2	10.00	5461********1023	057814	02/15/15
KOEHLER, GENE	PW-1971	2	50.00	5107********6422	064717	02/15/15
KOEHLER, TERI	PW-1970	2	79.00	5107********6422	064715	02/15/15
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	09504D	02/15/15
MARTINEZ, BIANCA	PW-2094	2	99.00	5403********1239	083316	02/15/15
MUELLER, JILL	PW-2379	2	59.00	4388********6022	09507D	02/15/15
OGSTON, JENNY	PW-2190	2	99.00	4153********6385	063244	02/15/15
PALMER, NATHANIEL	PW-2369	2	149.00	4153********8691	063243	02/15/15
PATINO, FAVIOLA	PW-2133	2	10.00	4153********1157	063243	02/15/15
PELETI, RICH	PW-1817	2	49.00	4153********9871	063244	02/15/15
PELETI, TAMI	PW-1816	2	49.00	4153********9871	063244	02/15/15
PEREZ LOPEZ, MAYRA	PW-2313	2	79.00	4153********7981	063244	02/15/15
PIOMBO, SARAH	PW-1943	2	50.00	4239********8002	969135	02/15/15
PLACE, BILL	PW-2333	2	99.00	5461********6154	016078	02/15/15
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	063244	02/15/15
RAPOSO, MARGIE	PW-2021	2	79.00	4388********9169	09510D	02/15/15
RICO, ARLENE	PW-2275	2	59.00	4153********4187	063244	02/15/15
SALINAS, VINCE	PW-2208	2	10.00	4342********9745	296416	02/15/15
SAMUELSON, JANICE	PW-2159	2	79.00	5410********6111	55505P	02/15/15
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	08485B	02/15/15
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	103830	02/15/15
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01505Q	02/15/15
TITUS, KELSIE	PW-2387	2	59.00	4494********5880	102555	02/15/15

**Totals**
Count	Card Type	Total

1	American Express	89.00
11	MasterCard	921.00
34	Visa	2179.00
2	Discover	148.00
0	Other	0.00

		3337.00