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	01507B	03/15/15
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	075125	03/15/15
BOWSER, JIM	PW-2232	2	99.00	5466********3032	04800Z	03/15/15
BULLEN, BEN	PW-2247	2	79.00	4815********1546	135429	03/15/15
BULLEN, THEA	PW-2269	2	10.00	4815********1546	125624	03/15/15
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	165523	03/15/15
CAVORETTO, RENEE	PW-2360	2	99.00	4342********2064	870246	03/15/15
CORTES MORA, MARIA	PW-2327	2	99.00	4342********1978	661030	03/15/15
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	095110	03/15/15
DANIELS, MARY	PW-1960	2	50.00	4147********8409	04795C	03/15/15
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	075125	03/15/15
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******2002	141255	03/15/15
DROUBAY, BRADLEY	PW-1992	2	79.00	4153********1838	075125	03/15/15
ESTRADA, ANN	PW-1877	2	79.00	5403********8285	095159	03/15/15
GILE, BRANDON	PW-2199	2	50.00	4153********2593	075125	03/15/15
GILE, ISABEL	PW-2198	2	99.00	4153********2593	075125	03/15/15
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	356394	03/15/15
GONZALEZ, RACHAEL	PW-1924	2	99.00	5461********3703	054636	03/15/15
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	075125	03/15/15
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	04798C	03/15/15
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	04789C	03/15/15
JONES, ANDRE	PW-2251	2	99.00	4356********4176	105619	03/15/15
KANE, TASHA	PW-2276	2	59.00	4306********3593	015447	03/15/15
KIDDER, AMBER	PW-2245	2	10.00	5461********1023	049666	03/15/15
KOEHLER, GENE	PW-1971	2	50.00	5107********6422	035504	03/15/15
KOEHLER, TERI	PW-1970	2	79.00	5107********6422	035497	03/15/15
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	04801D	03/15/15
MARTINEZ, BIANCA	PW-2094	2	99.00	5403********1239	095159	03/15/15
MONS, DAMIEN	PW-2393	2	99.00	5178********3103	04792Z	03/15/15
MUELLER, JILL	PW-2379	2	59.00	4388********6022	06009D	03/15/15
OGSTON, JENNY	PW-2190	2	99.00	4153********6385	075126	03/15/15
PALMER, NATHANIEL	PW-2369	2	149.00	4153********8691	075125	03/15/15
PATINO, FAVIOLA	PW-2133	2	10.00	4153********1157	075125	03/15/15
PELETI, RICH	PW-1817	2	49.00	4153********9871	075125	03/15/15
PELETI, TAMI	PW-1816	2	49.00	4153********9871	075125	03/15/15
PEREZ LOPEZ, MAYRA	PW-2313	2	79.00	4153********7981	075125	03/15/15
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********8958	095159	03/15/15
PIOMBO, SARAH	PW-1943	2	50.00	4239********8002	201506	03/15/15
PLACE, BILL	PW-2333	2	99.00	5461********6154	054637	03/15/15
PONEK, SUZANNE	PW-2004	2	10.00	4153********5331	075125	03/15/15
RAPOSO, MARGIE	PW-2021	2	79.00	4388********9169	04799D	03/15/15
RICO, ARLENE	PW-2275	2	59.00	4153********4187	075125	03/15/15
SALINAS, VINCE	PW-2208	2	10.00	4342********9745	809247	03/15/15
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	05752B	03/15/15
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	195326	03/15/15
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********3599	806187	03/15/15
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********3599	762042	03/15/15
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01590Q	03/15/15
TITUS, KELSIE	PW-2387	2	59.00	4494********5880	108870	03/15/15

**Totals**
Count	Card Type	Total

1	American Express	89.00
11	MasterCard	851.00
35	Visa	2160.00
2	Discover	148.00
0	Other	0.00

		3248.00