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	01561B	08/15/16
BACIGALUPI, SARAH	PW-1980	2	59.00	4153********4043	045719	08/15/16
BERETTA, LISA	PW-2174	2	79.00	4153********0067	045719	08/15/16
CIMINO, LAUREN	PW-2241	2	79.00	4153********5709	045719	08/15/16
COOK, CASEY	PW-2508	2	79.00	4465********1740	015631	08/15/16
CROMWELL, WENDY	PW-1441	2	99.00	4833********1436	085707	08/15/16
CUELLAR, ANNE	PW-2009	2	79.00	4282********8465	095707	08/15/16
DANIELS, MARY	PW-1960	2	50.00	4147********8409	01572C	08/15/16
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	045719	08/15/16
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	145459	08/15/16
DEMPSEY, JOLYNN	PW-2459	2	89.00	4773********0628	065719	08/15/16
FOUX, CHAI	PW-2375	2	99.00	4147********3129	605175	08/15/16
FOUX, STAV	PW-2407	2	69.00	4147********3129	605175	08/15/16
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	045719	08/15/16
HAYNES, SANDY	PW-2461	2	69.00	4833********1436	085707	08/15/16
HOPKINS, AMANDA	PW-1987	2	90.00	4266********0096	01570B	08/15/16
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	071886	08/15/16
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	01568D	08/15/16
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	01561D	08/15/16
KOEHLER, TERI	PW-1970	2	89.00	5107********6422	063817	08/15/16
KOENIG, TRACIE	PW-2499	2	79.00	4833********3285	095707	08/15/16
LANGSTON, STEPHANIE	PW-2513	2	79.00	3772*******1005	185596	08/15/16
MA, LAUREN	PW-2431	2	79.00	4815********9444	175877	08/15/16
MACHADO, PAULINE	PW-1851	2	79.00	4118********2357	01569C	08/15/16
MCCARTHY, KIRSTEN	PW-2474	2	79.00	4239********0939	028240	08/15/16
MURPHEY, STEVE	PW-2483	2	110.00	4427********6960	085707	08/15/16
OSEGUERA, ALBA	PW-2497	2	99.00	4342********0592	358130	08/15/16
PELETI, RICH	PW-1817	2	49.00	4153********2679	045719	08/15/16
PELETI, TAMI	PW-1816	2	49.00	4153********2679	045719	08/15/16
PIERCE, SAMANTHA	PW-2267	2	59.00	5480********9499	01543Z	08/15/16
PONEK, LANDON	PW-2395	2	69.00	4153********5465	045719	08/15/16
PONEK, SUZANNE	PW-2004	2	79.00	4153********0880	045719	08/15/16
RISCH-SMITH, CORY	PW-2515	2	110.55	4342********7985	358129	08/15/16
SCHMIER, CRYSTAL	PW-2487	2	149.00	4465********3545	015461	08/15/16
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4264********6395	06994B	08/15/16
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	358133	08/15/16
SMITH, LINH	PW-2445	2	79.00	4366********0925	007541	08/15/16
TAFOLLA, LILIANA	PW-2495	2	79.00	4153********7715	045719	08/15/16
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01566Q	08/15/16
WARREN, CHRISTINA	PW-2475	2	99.00	4815********6064	185779	08/15/16
WELLS, NICOLE	PW-2464	2	99.00	4815********2145	185873	08/15/16

**Totals**
Count	Card Type	Total

2	American Express	168.00
3	MasterCard	237.00
34	Visa	2631.55
2	Discover	148.00
0	Other	0.00

		3184.55