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	01537B	04/15/16
BACIGALUPI, SARAH	PW-1980	2	59.00	4153********4043	050927	04/15/16
BERETTA, LISA	PW-2174	2	10.00	4153********0067	050927	04/15/16
BUSCHMAN, JAIME	PW-2312	2	55.00	4815********0653	150693	04/15/16
CROMWELL, WENDY	PW-1441	2	99.00	4833********1436	070908	04/15/16
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	070908	04/15/16
DANIELS, MARY	PW-1960	2	50.00	4147********8409	07822C	04/15/16
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	050927	04/15/16
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	148017	04/15/16
EBERHART, SHANNON	PW-2408	2	99.00	5461********3204	025832	04/15/16
ELLINGSWORTH, KIMBERLY	PW-2467	2	99.00	4153********0389	050927	04/15/16
ESTRADA, ANN	PW-1877	2	69.00	5403********8285	070927	04/15/16
FOUX, CHAI	PW-2375	2	99.00	4147********3129	705190	04/15/16
FOUX, STAV	PW-2407	2	69.00	4147********3129	705190	04/15/16
GILE, BRANDON	PW-2199	2	50.00	4153********2593	050927	04/15/16
GILE, ISABEL	PW-2198	2	99.00	4153********2593	050927	04/15/16
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	050927	04/15/16
HAYNES, SANDY	PW-2461	2	69.00	4833********1436	070908	04/15/16
HOFSTETTER, TANJA	PW-1439	2	79.00	4833********7809	070908	04/15/16
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	130099	04/15/16
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	07833D	04/15/16
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	07825D	04/15/16
KIBWAA, ALICE	PW-2477	2	149.00	4003********6419	07833B	04/15/16
MA, LAUREN	PW-2431	2	79.00	4815********9444	160497	04/15/16
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	07822D	04/15/16
MALLORY, DEVON	PW-2403	2	99.00	5175********6240	110591	04/15/16
MALLORY, PAYGE	PW-2404	2	50.00	5175********8839	110592	04/15/16
MCCARTHY, KIRSTEN	PW-2474	2	79.00	4239********0939	149200	04/15/16
MURPHEY, STEVE	PW-2483	2	110.00	4427********6960	070908	04/15/16
PEARSON, JERROD	PW-2466	2	99.00	4153********7301	050928	04/15/16
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********1297	070927	04/15/16
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4264********6395	00830B	04/15/16
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	481871	04/15/16
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	088125	04/15/16
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	113850	04/15/16
SMITH, LINH	PW-2445	2	79.00	4366********7253	002564	04/15/16
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01597Q	04/15/16
TROTTER, BRIAN	PW-2368	2	79.00	4476********8015	120906	04/15/16
VENARD, REBECCA	PW-2349	2	10.00	4313********0875	08910D	04/15/16
WARREN, CHRISTINA	PW-2475	2	99.00	4815********6064	170195	04/15/16
WELLS, NICOLE	PW-2464	2	99.00	4815********2145	170199	04/15/16

**Totals**
Count	Card Type	Total

1	American Express	89.00
6	MasterCard	465.00
32	Visa	2242.00
2	Discover	148.00
0	Other	0.00

		2944.00