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	01532B	04/15/15
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	042610	04/15/15
BOWSER, JIM	PW-2232	2	99.00	5466********3032	09392Z	04/15/15
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	192360	04/15/15
CAVORETTO, RENEE	PW-2360	2	99.00	4342********2064	245223	04/15/15
CIMINO, LAUREN	PW-2241	2	79.00	4153********6334	042610	04/15/15
COLE, BRITTANY	PW-2392	2	59.00	4833********9361	062607	04/15/15
CORTES MORA, MARIA	PW-2327	2	99.00	4342********1978	206797	04/15/15
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	052607	04/15/15
DANIELS, MARY	PW-1960	2	50.00	4147********8409	09390C	04/15/15
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	042610	04/15/15
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******2002	149671	04/15/15
DROUBAY, BRADLEY	PW-1992	2	79.00	4153********1838	042611	04/15/15
ESTRADA, ANN	PW-1877	2	79.00	5403********8285	062645	04/15/15
GILE, BRANDON	PW-2199	2	50.00	4153********2593	042610	04/15/15
GILE, ISABEL	PW-2198	2	99.00	4153********2593	042610	04/15/15
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	823327	04/15/15
GONZALEZ, RACHAEL	PW-1924	2	99.00	5461********3703	019751	04/15/15
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	042610	04/15/15
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	09389C	04/15/15
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	09389C	04/15/15
JONES, ANDRE	PW-2251	2	99.00	4356********4176	132068	04/15/15
KANE, TASHA	PW-2276	2	59.00	4306********3593	015839	04/15/15
KIDDER, AMBER	PW-2245	2	10.00	5461********1023	027689	04/15/15
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	09377D	04/15/15
MARTINEZ, BIANCA	PW-2094	2	99.00	5403********1239	062645	04/15/15
MUELLER, JILL	PW-2379	2	59.00	4388********6022	09393D	04/15/15
OGSTON, JENNY	PW-2190	2	99.00	4153********6385	042610	04/15/15
PALMER, NATHANIEL	PW-2369	2	149.00	4153********8691	042610	04/15/15
PATINO, FAVIOLA	PW-2133	2	10.00	4153********1157	042610	04/15/15
PELETI, RICH	PW-1817	2	49.00	4153********9871	042610	04/15/15
PELETI, TAMI	PW-1816	2	49.00	4153********9871	042611	04/15/15
PEREZ LOPEZ, MAYRA	PW-2313	2	79.00	4153********7981	042610	04/15/15
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********8958	062645	04/15/15
PIOMBO, SARAH	PW-1943	2	50.00	4239********8002	070997	04/15/15
PLACE, BILL	PW-2333	2	99.00	5461********6154	019752	04/15/15
PONEK, SUZANNE	PW-2004	2	10.00	4153********5331	042611	04/15/15
RAPOSO, MARGIE	PW-2021	2	79.00	4388********9169	09381D	04/15/15
RICO, ARLENE	PW-2275	2	59.00	4153********4187	042610	04/15/15
SALINAS, VINCE	PW-2208	2	10.00	4342********9745	247901	04/15/15
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	03030B	04/15/15
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	149656	04/15/15
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	192268	04/15/15
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01599Q	04/15/15

**Totals**
Count	Card Type	Total

1	American Express	89.00
8	MasterCard	623.00
33	Visa	2031.00
2	Discover	148.00
0	Other	0.00

		2891.00