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	01533B	05/15/15
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	041940	05/15/15
BERETTA, LISA	PW-2174	2	79.00	4153********0067	041940	05/15/15
BOWSER, JIM	PW-2232	2	99.00	5466********3032	00502Z	05/15/15
BULLEN, THEA	PW-2269	2	10.00	4815********1546	172805	05/15/15
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	112301	05/15/15
CAVORETTO, RENEE	PW-2360	2	99.00	4342********2064	075720	05/15/15
CIMINO, LAUREN	PW-2241	2	10.00	4153********6334	041940	05/15/15
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	062007	05/15/15
DANIELS, MARY	PW-1960	2	50.00	4147********8409	00486C	05/15/15
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	041940	05/15/15
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******2002	162196	05/15/15
DROUBAY, BRADLEY	PW-1992	2	79.00	4153********1838	041940	05/15/15
EBERHART, SHANNON	PW-2408	2	99.00	5461********3204	022269	05/15/15
ESTRADA, ANN	PW-1877	2	79.00	5403********8285	062015	05/15/15
GILE, BRANDON	PW-2199	2	50.00	4153********2593	041940	05/15/15
GILE, ISABEL	PW-2198	2	99.00	4153********2593	041940	05/15/15
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	274224	05/15/15
GONZALEZ, RACHAEL	PW-1924	2	99.00	5461********3703	041191	05/15/15
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	041940	05/15/15
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	025227	05/15/15
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	00501C	05/15/15
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	00504C	05/15/15
JONES, ANDRE	PW-2251	2	99.00	4356********4176	182601	05/15/15
KANE, TASHA	PW-2276	2	59.00	4306********3593	015089	05/15/15
KIDDER, AMBER	PW-2245	2	10.00	5461********1023	041190	05/15/15
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	00487D	05/15/15
MARTINEZ, BIANCA	PW-2094	2	99.00	5403********1239	062015	05/15/15
MASON, ACACIA	PW-1589	2	99.00	4153********4477	041940	05/15/15
MCCLAIN, KELLY	PW-2354	2	99.00	4565********1243	062016	05/15/15
MUELLER, JILL	PW-2379	2	59.00	4388********6022	00492D	05/15/15
OGSTON, JENNY	PW-2190	2	99.00	4153********6385	041940	05/15/15
PALMER, NATHANIEL	PW-2369	2	149.00	4153********8691	041940	05/15/15
PATINO, FAVIOLA	PW-2133	2	59.00	4153********1157	041939	05/15/15
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********8958	062016	05/15/15
PIOMBO, SARAH	PW-1943	2	50.00	4239********8002	532789	05/15/15
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	041940	05/15/15
RAPOSO, MARGIE	PW-2021	2	79.00	4388********9169	00496D	05/15/15
RICO, ARLENE	PW-2275	2	59.00	4153********4187	041940	05/15/15
SALINAS, VINCE	PW-2208	2	10.00	4342********9745	057839	05/15/15
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	09470B	05/15/15
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	047585	05/15/15
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	192608	05/15/15
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	963605	05/15/15
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	205692	05/15/15
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01553Q	05/15/15
TITUS, KELSIE	PW-2387	2	59.00	4494********5880	354399	05/15/15
VENARD, REBECCA	PW-2349	2	82.50	4313********0875	04952C	05/15/15

**Totals**
Count	Card Type	Total

1	American Express	89.00
9	MasterCard	712.00
36	Visa	2302.50
2	Discover	148.00
0	Other	0.00

		3251.50