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	01506B	09/15/15
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	042903	09/15/15
BERETTA, LISA	PW-2174	2	79.00	4153********0067	042903	09/15/15
BULLEN, BEN	PW-2247	2	10.00	4815********1546	102195	09/15/15
BULLEN, THEA	PW-2269	2	10.00	4815********1546	102195	09/15/15
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********7382	142895	09/15/15
CAVORETTO, RENEE	PW-2360	2	99.00	4342********6715	896353	09/15/15
CIMINO, LAUREN	PW-2241	2	79.00	4153********6334	042903	09/15/15
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	012907	09/15/15
DANIELS, MARY	PW-1960	2	50.00	4147********8409	08268C	09/15/15
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	042903	09/15/15
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	115245	09/15/15
DROUBAY, BRADLEY	PW-1992	2	79.00	4153********1838	042903	09/15/15
EBERHART, SHANNON	PW-2408	2	99.00	5461********3204	045011	09/15/15
FOUX, CHAI	PW-2375	2	99.00	4147********8689	605192	09/15/15
FOUX, STAV	PW-2407	2	69.00	4147********8689	605192	09/15/15
GILE, BRANDON	PW-2199	2	50.00	4153********2593	042903	09/15/15
GILE, ISABEL	PW-2198	2	99.00	4153********2593	042903	09/15/15
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	190606	09/15/15
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	042903	09/15/15
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	006543	09/15/15
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	08251C	09/15/15
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	08255C	09/15/15
KIDDER, AMBER	PW-2245	2	10.00	5461********1023	045010	09/15/15
KURTH, DEISY	PW-2421	2	149.00	4153********7115	042903	09/15/15
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	08264D	09/15/15
MALLORY, DEVON	PW-2403	2	99.00	5175********6240	192195	09/15/15
MALLORY, PAYGE	PW-2404	2	50.00	5175********8839	192196	09/15/15
MARTINEZ, BIANCA	PW-2094	2	99.00	4862********8100	08289A	09/15/15
OGSTON, JENNY	PW-2190	2	99.00	4153********6385	042903	09/15/15
PATINO, FAVIOLA	PW-2133	2	59.00	4153********7905	042903	09/15/15
PELETI, RICH	PW-1817	2	49.00	4153********4615	042903	09/15/15
PELETI, TAMI	PW-1816	2	49.00	4153********4615	042903	09/15/15
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********8958	062941	09/15/15
PONEK, SUZANNE	PW-2004	2	79.00	4153********5331	042903	09/15/15
SALINAS, VINCE	PW-2208	2	10.00	4342********9745	749505	09/15/15
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	08776B	09/15/15
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	868438	09/15/15
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	647806	09/15/15
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	897854	09/15/15
THOMAS, KELLY	PW-2207	2	10.00	6011********9652	01530Q	09/15/15
VENARD, REBECCA	PW-2349	2	99.00	4313********0875	02312C	09/15/15

**Totals**
Count	Card Type	Total

1	American Express	89.00
7	MasterCard	485.00
32	Visa	2052.00
2	Discover	109.00
0	Other	0.00

		2735.00