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	06/15/15
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	045417	06/15/15
BERETTA, LISA	PW-2174	2	79.00	4153********0067	045417	06/15/15
BOWSER, JIM	PW-2232	2	99.00	5466********3032	03187Z	06/15/15
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	115243	06/15/15
CAVORETTO, RENEE	PW-2360	2	99.00	4342********2064	249204	06/15/15
CIMINO, LAUREN	PW-2241	2	10.00	4153********6334	045633	06/15/15
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	011308	06/15/15
DANIELS, MARY	PW-1960	2	50.00	4147********8409	03639C	06/15/15
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	045417	06/15/15
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	130304	06/15/15
DROUBAY, BRADLEY	PW-1992	2	79.00	4153********1838	045417	06/15/15
EBERHART, SHANNON	PW-2408	2	99.00	5461********3204	005035	06/15/15
FOUX, CHAI	PW-2375	2	99.00	4147********8689	605145	06/15/15
GILE, BRANDON	PW-2199	2	50.00	4153********2593	045417	06/15/15
GILE, ISABEL	PW-2198	2	99.00	4153********2593	045417	06/15/15
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	745507	06/15/15
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	012629	06/15/15
JEHLY, JULIE	PW-2173	2	10.00	4388********4679	03644C	06/15/15
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	03640C	06/15/15
KANE, TASHA	PW-2276	2	59.00	4306********3593	015624	06/15/15
KIDDER, AMBER	PW-2245	2	10.00	5461********1023	007014	06/15/15
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	03632D	06/15/15
MALLORY, DEVON	PW-2403	2	99.00	5175********6240	135447	06/15/15
MALLORY, PAYGE	PW-2404	2	50.00	5175********8839	135478	06/15/15
MARTINEZ, BIANCA	PW-2094	2	99.00	5403********1239	065453	06/15/15
MASON, ACACIA	PW-1589	2	99.00	4153********4477	050143	06/15/15
MUELLER, JILL	PW-2379	2	59.00	4388********6022	03641D	06/15/15
OGSTON, JENNY	PW-2190	2	99.00	4153********6385	045417	06/15/15
PALMER, NATHANIEL	PW-2369	2	149.00	4153********8691	045417	06/15/15
PATINO, FAVIOLA	PW-2133	2	59.00	4153********1157	045417	06/15/15
PELETI, RICH	PW-1817	2	49.00	4153********4615	045417	06/15/15
PELETI, TAMI	PW-1816	2	49.00	4153********4615	045417	06/15/15
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********8958	065453	06/15/15
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	045417	06/15/15
RICO, ARLENE	PW-2275	2	59.00	4153********4187	045417	06/15/15
SALINAS, VINCE	PW-2208	2	10.00	4342********9745	221508	06/15/15
SAMUELSON, JANICE	PW-2159	2	99.00	5410********7211	14232P	06/15/15
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	06714B	06/15/15
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	247063	06/15/15
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	115644	06/15/15
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	051021	06/15/15
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	288773	06/15/15
THOMAS, KELLY	PW-2207	2	10.00	6011********9652	01536Q	06/15/15
VENARD, REBECCA	PW-2349	2	99.00	4313********0875	07795C	06/15/15

**Totals**
Count	Card Type	Total

1	American Express	89.00
10	MasterCard	782.00
32	Visa	2002.00
2	Discover	109.00
0	Other	0.00

		2982.00