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	01762B	08/17/15
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	050657	08/17/15
BULLEN, BEN	PW-2247	2	10.00	4815********1546	100674	08/17/15
BULLEN, THEA	PW-2269	2	10.00	4815********1546	100674	08/17/15
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	130577	08/17/15
CAVORETTO, RENEE	PW-2360	2	99.00	4342********6715	290146	08/17/15
CIMINO, LAUREN	PW-2241	2	79.00	4153********6334	050658	08/17/15
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	050708	08/17/15
DANIELS, MARY	PW-1960	2	50.00	4147********8409	02066C	08/17/15
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	050657	08/17/15
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	144401	08/17/15
DROUBAY, BRADLEY	PW-1992	2	79.00	4153********1838	050657	08/17/15
EBERHART, SHANNON	PW-2408	2	99.00	5461********3204	003689	08/17/15
FOUX, CHAI	PW-2375	2	99.00	4147********8689	707170	08/17/15
FOUX, STAV	PW-2407	2	69.00	4147********8689	707170	08/17/15
GILE, BRANDON	PW-2199	2	50.00	4153********2593	050657	08/17/15
GILE, ISABEL	PW-2198	2	99.00	4153********2593	050657	08/17/15
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	735118	08/17/15
GONZALEZ, RACHAEL	PW-1924	2	99.00	5461********3703	005784	08/17/15
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	050658	08/17/15
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	029230	08/17/15
JEHLY, JULIE	PW-2173	2	10.00	4388********4679	02066C	08/17/15
JEHLY, PHILLIP	PW-2172	2	10.00	4388********4679	02058C	08/17/15
KIDDER, AMBER	PW-2245	2	10.00	5461********1023	005783	08/17/15
KURTH, DEISY	PW-2421	2	149.00	4153********7115	050658	08/17/15
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	02061D	08/17/15
MALLORY, DEVON	PW-2403	2	99.00	5175********6240	110573	08/17/15
MALLORY, PAYGE	PW-2404	2	50.00	5175********8839	110574	08/17/15
MUELLER, JILL	PW-2379	2	59.00	4388********6022	02066D	08/17/15
OGSTON, JENNY	PW-2190	2	99.00	4153********6385	050657	08/17/15
PELETI, RICH	PW-1817	2	49.00	4153********4615	050658	08/17/15
PELETI, TAMI	PW-1816	2	49.00	4153********4615	050657	08/17/15
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********8958	070735	08/17/15
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	050657	08/17/15
RICO, ARLENE	PW-2275	2	59.00	4153********4187	050657	08/17/15
SALINAS, VINCE	PW-2208	2	10.00	4342********9745	964318	08/17/15
SAMUELSON, JANICE	PW-2159	2	99.00	5410********7211	13048P	08/17/15
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	06129B	08/17/15
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	090997	08/17/15
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********3998	190075	08/17/15
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	252081	08/17/15
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	918151	08/17/15
THOMAS, KELLY	PW-2207	2	10.00	6011********9652	01732Q	08/17/15
VENARD, REBECCA	PW-2349	2	99.00	4313********0875	01319C	08/17/15

**Totals**
Count	Card Type	Total

1	American Express	89.00
9	MasterCard	683.00
32	Visa	1904.00
2	Discover	109.00
0	Other	0.00

		2785.00