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	01511B	07/15/15
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	045231	07/15/15
BERETTA, LISA	PW-2174	2	79.00	4153********0067	045231	07/15/15
BULLEN, BEN	PW-2247	2	10.00	4815********1546	135633	07/15/15
BULLEN, THEA	PW-2269	2	10.00	4815********1546	135633	07/15/15
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	125839	07/15/15
CAVORETTO, RENEE	PW-2360	2	99.00	4342********6715	640458	07/15/15
CIMINO, LAUREN	PW-2241	2	79.00	4153********6334	045231	07/15/15
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	085307	07/15/15
DANIELS, MARY	PW-1960	2	50.00	4147********8409	09250C	07/15/15
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	045231	07/15/15
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	186941	07/15/15
DROUBAY, BRADLEY	PW-1992	2	79.00	4153********1838	045231	07/15/15
EBERHART, SHANNON	PW-2408	2	99.00	5461********3204	006067	07/15/15
FOUX, CHAI	PW-2375	2	99.00	4147********8689	605135	07/15/15
FOUX, STAV	PW-2407	2	69.00	4147********8689	605135	07/15/15
GILE, BRANDON	PW-2199	2	50.00	4153********2593	045231	07/15/15
GILE, ISABEL	PW-2198	2	99.00	4153********2593	045231	07/15/15
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	216849	07/15/15
GONZALEZ, RACHAEL	PW-1924	2	99.00	5461********3703	006066	07/15/15
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	045231	07/15/15
JEHLY, JULIE	PW-2173	2	10.00	4388********4679	09262C	07/15/15
JEHLY, PHILLIP	PW-2172	2	10.00	4388********4679	09259C	07/15/15
KIDDER, AMBER	PW-2245	2	10.00	5461********1023	052994	07/15/15
KURTH, DEISY	PW-2421	2	149.00	4153********7115	045231	07/15/15
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	09251D	07/15/15
MALLORY, DEVON	PW-2403	2	99.00	5175********6240	155630	07/15/15
MALLORY, PAYGE	PW-2404	2	50.00	5175********8839	155631	07/15/15
MASON, ACACIA	PW-1589	2	99.00	4153********4477	045231	07/15/15
MUELLER, JILL	PW-2379	2	59.00	4388********6022	09261D	07/15/15
OGSTON, JENNY	PW-2190	2	99.00	4153********6385	045231	07/15/15
PATINO, FAVIOLA	PW-2133	2	59.00	4153********1157	045231	07/15/15
PELETI, RICH	PW-1817	2	49.00	4153********4615	045231	07/15/15
PELETI, TAMI	PW-1816	2	49.00	4153********4615	045231	07/15/15
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********8958	065308	07/15/15
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	045231	07/15/15
RICO, ARLENE	PW-2275	2	59.00	4153********4187	045231	07/15/15
SALINAS, VINCE	PW-2208	2	10.00	4342********9745	957965	07/15/15
SAMUELSON, JANICE	PW-2159	2	99.00	5410********7211	62226P	07/15/15
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	07813B	07/15/15
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	768517	07/15/15
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	145632	07/15/15
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	768514	07/15/15
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	640975	07/15/15
THOMAS, KELLY	PW-2207	2	10.00	6011********9652	01505Q	07/15/15
VENARD, REBECCA	PW-2349	2	99.00	4313********0875	00845C	07/15/15

**Totals**
Count	Card Type	Total

1	American Express	89.00
8	MasterCard	594.00
35	Visa	2141.00
2	Discover	109.00
0	Other	0.00

		2933.00