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	01552B	10/15/15
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	050522	10/15/15
BERETTA, LISA	PW-2174	2	10.00	4153********0067	050522	10/15/15
BULLEN, BEN	PW-2247	2	10.00	4815********1546	180066	10/15/15
BULLEN, THEA	PW-2269	2	10.00	4815********1546	180066	10/15/15
CAVORETTO, RENEE	PW-2360	2	99.00	4342********6715	940170	10/15/15
CIMINO, LAUREN	PW-2241	2	79.00	4153********6334	050522	10/15/15
CROMWELL, WENDY	PW-1441	2	99.00	4833********6889	010608	10/15/15
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	010608	10/15/15
DANIELS, MARY	PW-1960	2	50.00	4147********8409	08048C	10/15/15
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	050522	10/15/15
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	113187	10/15/15
EBERHART, SHANNON	PW-2408	2	99.00	5461********3204	041459	10/15/15
FERRANTE, STEFANIE	PW-2429	2	99.00	5300********2171	166163	10/15/15
FOUX, CHAI	PW-2375	2	99.00	4147********8689	705160	10/15/15
FOUX, STAV	PW-2407	2	69.00	4147********8689	705160	10/15/15
GILE, BRANDON	PW-2199	2	50.00	4153********2593	050522	10/15/15
GILE, ISABEL	PW-2198	2	99.00	4153********2593	050522	10/15/15
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	665347	10/15/15
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	050522	10/15/15
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	025250	10/15/15
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	08044D	10/15/15
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	08045D	10/15/15
KIDDER, AMBER	PW-2245	2	10.00	5461********1023	041460	10/15/15
KURTH, DEISY	PW-2421	2	99.00	4153********7115	050522	10/15/15
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	08047D	10/15/15
MALLORY, DEVON	PW-2403	2	99.00	5175********6240	170962	10/15/15
MALLORY, PAYGE	PW-2404	2	50.00	5175********8839	170953	10/15/15
MARTINEZ, BIANCA	PW-2094	2	99.00	4862********8100	08082A	10/15/15
MASON, ACACIA	PW-1589	2	99.00	4153********4477	050522	10/15/15
MOYLAN, SANDY	PW-2436	2	149.00	4300********1950	011796	10/15/15
OGSTON, JENNY	PW-2190	2	99.00	4153********6385	050522	10/15/15
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********8958	070601	10/15/15
SALINAS, VINCE	PW-2208	2	10.00	4342********9745	938551	10/15/15
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	03350B	10/15/15
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	940171	10/15/15
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********6775	140753	10/15/15
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	039540	10/15/15
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	893649	10/15/15
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01545Q	10/15/15
VENARD, REBECCA	PW-2349	2	99.00	4313********0875	04600D	10/15/15

**Totals**
Count	Card Type	Total

1	American Express	89.00
8	MasterCard	584.00
30	Visa	1959.00
2	Discover	148.00
0	Other	0.00

		2780.00