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	01570B	07/15/16
BACIGALUPI, SARAH	PW-1980	2	59.00	4153********4043	043737	07/15/16
BERETTA, LISA	PW-2174	2	79.00	4153********0067	043739	07/15/16
CIMINO, LAUREN	PW-2241	2	79.00	4153********5709	043740	07/15/16
COOK, CASEY	PW-2508	2	79.00	4465********1740	015935	07/15/16
CROMWELL, WENDY	PW-1441	2	99.00	4833********1436	073707	07/15/16
CUELLAR, ANNE	PW-2009	2	79.00	4282********8465	093707	07/15/16
DANIELS, MARY	PW-1960	2	50.00	4147********8409	02158C	07/15/16
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	043738	07/15/16
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	135307	07/15/16
DEMPSEY, JOLYNN	PW-2459	2	89.00	4773********0628	063737	07/15/16
FOUX, CHAI	PW-2375	2	99.00	4147********3129	605173	07/15/16
FOUX, STAV	PW-2407	2	69.00	4147********3129	605173	07/15/16
GRIFFITH, HEATHER	PW-2489	2	89.00	4153********6238	043738	07/15/16
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	043738	07/15/16
HAYNES, SANDY	PW-2461	2	69.00	4833********1436	093707	07/15/16
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	462382	07/15/16
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	02135D	07/15/16
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	02140D	07/15/16
KOEHLER, TERI	PW-1970	2	89.00	5107********6422	051355	07/15/16
KOENIG, TRACIE	PW-2499	2	79.00	4833********3285	083707	07/15/16
MA, LAUREN	PW-2431	2	79.00	4815********9444	143073	07/15/16
MACHADO, PAULINE	PW-1851	2	79.00	4118********2357	02138C	07/15/16
MCCARTHY, KIRSTEN	PW-2474	2	79.00	4239********0939	709467	07/15/16
MURPHEY, STEVE	PW-2483	2	110.00	4427********6960	083707	07/15/16
OSEGUERA, ALBA	PW-2497	2	99.00	4342********0592	404599	07/15/16
PELETI, RICH	PW-1817	2	49.00	4153********2679	043737	07/15/16
PELETI, TAMI	PW-1816	2	49.00	4153********2679	043738	07/15/16
PIERCE, SAMANTHA	PW-2267	2	59.00	5480********9499	01577Z	07/15/16
PONEK, LANDON	PW-2395	2	69.00	4153********5465	043739	07/15/16
PONEK, SUZANNE	PW-2004	2	79.00	4153********0880	043737	07/15/16
SCHMIER, CRYSTAL	PW-2487	2	149.00	4465********3545	015184	07/15/16
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4264********6395	03263B	07/15/16
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	405712	07/15/16
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9480	402876	07/15/16
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9480	410487	07/15/16
TAFOLLA, LILIANA	PW-2495	2	79.00	4153********7715	043738	07/15/16
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01598Q	07/15/16
VALENCIA, ALBERT	PW-2491	2	90.00	4153********2093	043747	07/15/16
WARREN, CHRISTINA	PW-2475	2	99.00	4815********6064	143877	07/15/16
WELLS, NICOLE	PW-2464	2	99.00	4815********2145	143971	07/15/16

**Totals**
Count	Card Type	Total

1	American Express	89.00
3	MasterCard	237.00
35	Visa	2660.00
2	Discover	148.00
0	Other	0.00

		3134.00