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	01560B	01/15/16
BACIGAWPI, SARAH	PW-1980	2	59.00	4153********4043	051311	01/15/16
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********0653	111847	01/15/16
CIMINO, LAUREN	PW-2241	2	79.00	4153********6334	051312	01/15/16
CROMWELL, WENDY	PW-1441	2	99.00	4833********1436	071408	01/15/16
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	031408	01/15/16
DANIELS, MARY	PW-1960	2	50.00	4147********8409	02549C	01/15/16
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	182756	01/15/16
ESTRADA, ANN	PW-1877	2	69.00	5403********8285	071418	01/15/16
FERRANTE, STEFANIE	PW-2429	2	99.00	5300********2171	298614	01/15/16
FOUX, CHAI	PW-2375	2	99.00	4147********8689	705141	01/15/16
FOUX, STAV	PW-2407	2	69.00	4147********8689	705151	01/15/16
GLISCHINSKI, SHAINA	PW-2310	2	79.00	5403********5842	121463	01/15/16
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	051330	01/15/16
HOFSTETTER, TANJA	PW-1439	2	79.00	4833********7809	081408	01/15/16
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	384477	01/15/16
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	02552D	01/15/16
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	02700D	01/15/16
KURTH, DEISY	PW-2421	2	99.00	4153********7115	051311	01/15/16
MA, LAUREN	PW-2431	2	79.00	4815********9444	121751	01/15/16
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	02550D	01/15/16
MALLORY, DEVON	PW-2403	2	99.00	5175********6240	181042	01/15/16
MALLORY, PAYGE	PW-2404	2	50.00	5175********8839	181043	01/15/16
MARTINEZ, BIANCA	PW-2094	2	99.00	4862********8100	02578A	01/15/16
OGSTON, JENNY	PW-2190	2	99.00	4153********6385	051316	01/15/16
PONEK, SUZANNE	PW-2004	2	79.00	4153********0880	051312	01/15/16
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4888********4420	01462B	01/15/16
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	817746	01/15/16
SELVAGE, KRISTEN	PW-2191	2	49.00	4815********6775	131159	01/15/16
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	820705	01/15/16
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	488192	01/15/16
SMITH, LINH	PW-2445	2	79.00	5178********4568	02604Z	01/15/16
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01572Q	01/15/16
VENARD, REBECCA	PW-2349	2	99.00	4313********0875	03483D	01/15/16

**Totals**
Count	Card Type	Total

1	American Express	89.00
7	MasterCard	564.00
24	Visa	1656.00
2	Discover	148.00
0	Other	0.00

		2457.00