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	01594B	03/15/16
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********0653	131973	03/15/16
CIMINO, LAUREN	PW-2241	2	79.00	4153********6334	051525	03/15/16
CROMWELL, WENDY	PW-1441	2	99.00	4833********1436	011708	03/15/16
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	011708	03/15/16
DANIELS, MARY	PW-1960	2	50.00	4147********8409	01661C	03/15/16
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	051526	03/15/16
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	194176	03/15/16
EBERHART, SHANNON	PW-2408	2	99.00	5461********3204	032480	03/15/16
ELLINGSWORTH, KIMBERLY	PW-2467	2	99.00	4153********0389	051525	03/15/16
FOUX, CHAI	PW-2375	2	99.00	4147********3129	705171	03/15/16
FOUX, STAV	PW-2407	2	69.00	4147********3129	705171	03/15/16
GILE, BRANDON	PW-2199	2	50.00	4153********2593	051525	03/15/16
GILE, ISABEL	PW-2198	2	99.00	4153********2593	051525	03/15/16
HAYNES, SANDY	PW-2461	2	69.00	4833********1436	011708	03/15/16
HOFSTETTER, TANJA	PW-1439	2	79.00	4833********7809	011708	03/15/16
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	136018	03/15/16
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	01666D	03/15/16
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	01659D	03/15/16
KURTH, DEISY	PW-2421	2	99.00	4153********7115	051525	03/15/16
MA, LAUREN	PW-2431	2	79.00	4815********9444	141871	03/15/16
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	01660D	03/15/16
MALLORY, DEVON	PW-2403	2	99.00	5175********6240	131579	03/15/16
MALLORY, PAYGE	PW-2404	2	50.00	5175********8839	131670	03/15/16
PEARSON, JERROD	PW-2466	2	99.00	4153********7301	051525	03/15/16
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********1297	071721	03/15/16
PONEK, SUZANNE	PW-2004	2	79.00	4153********0880	051525	03/15/16
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4264********6395	02882B	03/15/16
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	731177	03/15/16
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	045658	03/15/16
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	756390	03/15/16
SMITH, LINH	PW-2445	2	79.00	4366********7253	028796	03/15/16
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01580Q	03/15/16
TOWSLEE, EMMA	PW-2462	2	99.00	4003********2860	01686B	03/15/16
TROTTER, BRIAN	PW-2368	2	79.00	4476********8015	121700	03/15/16
VENARD, REBECCA	PW-2349	2	99.00	4313********0875	05101D	03/15/16
WELLS, NICOLE	PW-2464	2	99.00	4815********2145	151475	03/15/16

**Totals**
Count	Card Type	Total

1	American Express	89.00
5	MasterCard	396.00
29	Visa	2102.00
2	Discover	148.00
0	Other	0.00

		2735.00