06/15/2016

06:16:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, SARAH	PW-2037	2	99.00	6011********5812	01524B	06/15/16
BACIGALUPI, SARAH	PW-1980	2	59.00	4153********4043	040612	06/15/16
BERETTA, LISA	PW-2174	2	79.00	4153********0067	040612	06/15/16
CIMINO, LAUREN	PW-2241	2	79.00	4153********5709	040612	06/15/16
CROMWELL, WENDY	PW-1441	2	99.00	4833********1436	000607	06/15/16
CUELLAR, ANNE	PW-2009	2	79.00	4282********8465	000607	06/15/16
DANIELS, MARY	PW-1960	2	50.00	4147********8409	08319C	06/15/16
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	040612	06/15/16
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	139797	06/15/16
DEMPSEY, JOLYNN	PW-2459	2	89.00	4773********0628	060611	06/15/16
ELLINGSWORTH, KIMBERLY	PW-2467	2	99.00	4153********0389	040612	06/15/16
FOUX, CHAI	PW-2375	2	99.00	4147********3129	605160	06/15/16
FOUX, STAV	PW-2407	2	69.00	4147********3129	605160	06/15/16
GILE, BRANDON	PW-2199	2	50.00	4153********2593	040612	06/15/16
GILE, ISABEL	PW-2198	2	99.00	4153********2593	040612	06/15/16
GRIFFITH, HEATHER	PW-2489	2	89.00	4153********6238	040611	06/15/16
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	040612	06/15/16
HAYNES, SANDY	PW-2461	2	69.00	4833********1436	000607	06/15/16
HOFSTETTER, TANJA	PW-1439	2	79.00	4833********7809	000607	06/15/16
HOPKINS, AMANDA	PW-1987	2	90.00	4266********0096	08312B	06/15/16
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	08321D	06/15/16
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	08315D	06/15/16
KOEHLER, TERI	PW-1970	2	89.00	5107********6422	033010	06/15/16
KOENIG, TRACIE	PW-2499	2	79.00	4833********3285	000607	06/15/16
MA, LAUREN	PW-2431	2	79.00	4815********9444	100365	06/15/16
MCCARTHY, KIRSTEN	PW-2474	2	79.00	4239********0939	747812	06/15/16
MURPHEY, STEVE	PW-2483	2	110.00	4427********6960	000607	06/15/16
OSEGUERA, ALBA	PW-2497	2	29.70	4342********0592	009911	06/15/16
PELETI, RICH	PW-1817	2	49.00	4153********2679	040611	06/15/16
PELETI, TAMI	PW-1816	2	49.00	4153********2679	040611	06/15/16
PONEK, SUZANNE	PW-2004	2	79.00	4153********0880	040612	06/15/16
SCHMIER, CRYSTAL	PW-2487	2	149.00	4465********3545	015144	06/15/16
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4264********6395	06426B	06/15/16
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	557555	06/15/16
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	917275	06/15/16
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	427896	06/15/16
TAFOLLA, LILIANA	PW-2495	2	79.00	4153********7715	040612	06/15/16
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01528Q	06/15/16
TROTTER, BRIAN	PW-2368	2	79.00	4476********8015	110551	06/15/16
VALENCIA, ALBERT	PW-2491	2	90.00	4153********2093	040612	06/15/16
WARREN, CHRISTINA	PW-2475	2	99.00	4815********6064	110165	06/15/16
WELLS, NICOLE	PW-2464	2	99.00	4815********2145	110169	06/15/16

Totals

Count	Card Type	Total
1	American Express	89.00
1	MasterCard	89.00
38	Visa	2859.70
2	Discover	148.00
0	Other	0.00
		3185.70