05/16/2016

07:21:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, SARAH	PW-2037	2	99.00	6011********5812	01647B	05/16/16
BACIGALUPI, SARAH	PW-1980	2	59.00	4153********4043	043709	05/16/16
BERETTA, LISA	PW-2174	2	10.00	4153********0067	043708	05/16/16
CIMINO, LAUREN	PW-2241	2	79.00	4153********5709	050348	05/16/16
CROMWELL, WENDY	PW-1441	2	99.00	4833********1436	093607	05/16/16
CUELLAR, ANNE	PW-2009	2	10.00	4282********8465	003707	05/16/16
DANIELS, MARY	PW-1960	2	50.00	4147********8409	01270C	05/16/16
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	050348	05/16/16
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	188062	05/16/16
DEMPSEY, JOLYNN	PW-2459	2	89.00	4773********0628	070348	05/16/16
FOUX, CHAI	PW-2375	2	99.00	4147********3129	706130	05/16/16
FOUX, STAV	PW-2407	2	69.00	4147********3129	606163	05/16/16
GILE, BRANDON	PW-2199	2	50.00	4153********2593	043711	05/16/16
GILE, ISABEL	PW-2198	2	99.00	4153********2593	043708	05/16/16
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	043708	05/16/16
HAYNES, SANDY	PW-2461	2	69.00	4833********1436	073707	05/16/16
HOFSTETTER, TANJA	PW-1439	2	79.00	4833********7809	073707	05/16/16
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	01247D	05/16/16
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	01193D	05/16/16
KOEHLER, TERI	PW-1970	2	89.00	5107********6422	083723	05/16/16
MA, LAUREN	PW-2431	2	79.00	4815********9444	100537	05/16/16
MACHADO, PAULINE	PW-1851	2	79.00	4388********9169	01343D	05/16/16
MCCARTHY, KIRSTEN	PW-2474	2	79.00	4239********0939	028109	05/16/16
MURPHEY, STEVE	PW-2483	2	110.00	4427********6960	080308	05/16/16
PEARSON, JERROD	PW-2466	2	99.00	4153********7301	043659	05/16/16
PELETI, RICH	PW-1817	2	49.00	4153********2679	043658	05/16/16
PELETI, TAMI	PW-1816	2	49.00	4153********2679	050348	05/16/16
PIERCE, SAMANTHA	PW-2267	2	59.00	5403********1297	063658	05/16/16
PONEK, SUZANNE	PW-2004	2	79.00	4153********0880	050349	05/16/16
SCHMIER, CRYSTAL	PW-2487	2	149.00	4465********3545	016101	05/16/16
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4264********6395	05828B	05/16/16
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	743705	05/16/16
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	819628	05/16/16
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	172146	05/16/16
SMITH, LINH	PW-2445	2	79.00	4366********7253	029368	05/16/16
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01640Q	05/16/16
TROTTER, BRIAN	PW-2368	2	79.00	4476********8015	113649	05/16/16
VENARD, REBECCA	PW-2349	2	10.00	4313********0875	09102D	05/16/16
WARREN, CHRISTINA	PW-2475	2	99.00	4815********6064	113373	05/16/16
WELLS, NICOLE	PW-2464	2	99.00	4815********2145	113377	05/16/16

Totals

Count	Card Type	Total
1	American Express	89.00
2	MasterCard	148.00
35	Visa	2433.00
2	Discover	148.00
0	Other	0.00
		2818.00