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	01585B	12/15/15
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	064949	12/15/15
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********0653	134499	12/15/15
CIMINO, LAUREN	PW-2241	2	79.00	4153********6334	064902	12/15/15
CROMWELL, WENDY	PW-1441	2	99.00	4833********6889	004909	12/15/15
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	004909	12/15/15
DANIELS, MARY	PW-1960	2	50.00	4147********8409	08213C	12/15/15
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	064858	12/15/15
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	126665	12/15/15
EBERHART, SHANNON	PW-2408	2	99.00	5461********3204	064686	12/15/15
FOUX, CHAI	PW-2375	2	99.00	4147********8689	805194	12/15/15
FOUX, STAV	PW-2407	2	69.00	4147********8689	805194	12/15/15
GILE, BRANDON	PW-2199	2	50.00	4153********2593	064858	12/15/15
GILE, ISABEL	PW-2198	2	99.00	4153********2593	064858	12/15/15
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	639965	12/15/15
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	064858	12/15/15
HOFSTETTER, TANJA	PW-1439	2	79.00	4833********7809	004909	12/15/15
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	08211D	12/15/15
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	00994D	12/15/15
KURTH, DEISY	PW-2421	2	99.00	4153********7115	064858	12/15/15
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	08221D	12/15/15
MALLORY, DEVON	PW-2403	2	99.00	5175********6240	134395	12/15/15
MALLORY, PAYGE	PW-2404	2	50.00	5175********8839	134396	12/15/15
MARTINEZ, BIANCA	PW-2094	2	99.00	4862********8100	08240A	12/15/15
MASON, ACACIA	PW-1589	2	99.00	4153********4477	064858	12/15/15
OGSTON, JENNY	PW-2190	2	99.00	4153********6385	064857	12/15/15
PELETI, RICH	PW-1817	2	49.00	4153********2069	064858	12/15/15
PELETI, TAMI	PW-1816	2	49.00	4153********2069	064858	12/15/15
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********8958	085032	12/15/15
PONEK, SUZANNE	PW-2004	2	79.00	4153********0880	064858	12/15/15
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	02000B	12/15/15
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	715037	12/15/15
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********6775	144891	12/15/15
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	911864	12/15/15
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	912714	12/15/15
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01582Q	12/15/15
VENARD, REBECCA	PW-2349	2	99.00	4313********0875	00353D	12/15/15

**Totals**
Count	Card Type	Total

1	American Express	89.00
5	MasterCard	386.00
29	Visa	1982.00
2	Discover	148.00
0	Other	0.00

		2605.00