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	01562B	09/15/16
BACIGALUPI, SARAH	PW-1980	2	59.00	4153********4043	045340	09/15/16
BENEVIDAS, RANDALL	PW-2514	2	69.00	4494********1877	672289	09/15/16
BERETTA, LISA	PW-2174	2	79.00	4153********0067	045340	09/15/16
CIMINO, LAUREN	PW-2241	2	79.00	4153********5709	045340	09/15/16
COOK, CASEY	PW-2508	2	79.00	4465********1740	015648	09/15/16
CROMWELL, WENDY	PW-1441	2	99.00	4833********1436	005307	09/15/16
CUELLAR, ANNE	PW-2009	2	79.00	4282********8465	095307	09/15/16
DANIELS, MARY	PW-1960	2	50.00	4147********8409	00196C	09/15/16
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	045339	09/15/16
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	173319	09/15/16
DEMPSEY, JOLYNN	PW-2459	2	89.00	4773********0628	065340	09/15/16
FOUX, CHAI	PW-2375	2	99.00	4147********3129	605135	09/15/16
FOUX, STAV	PW-2407	2	69.00	4147********3129	605135	09/15/16
GRIFFITH, HEATHER	PW-2489	2	89.00	4153********6238	045340	09/15/16
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	045340	09/15/16
HAYNES, SANDY	PW-2461	2	69.00	4833********1436	005307	09/15/16
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	382582	09/15/16
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	00216D	09/15/16
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	00207D	09/15/16
KOENIG, TRACIE	PW-2499	2	79.00	4833********3285	005307	09/15/16
KUKA, ANTOINETTE	PW-2510	2	99.00	5145********6714	882069	09/15/16
LANGSTON, STEPHANIE	PW-2513	2	79.00	3772*******1005	141055	09/15/16
MA, LAUREN	PW-2431	2	79.00	4815********9444	165333	09/15/16
MACHADO, PAULINE	PW-1851	2	79.00	4118********2357	00201C	09/15/16
MURPHEY, STEVE	PW-2483	2	110.00	4427********6960	005307	09/15/16
NEWTON, STACEY	PW-2170	2	50.00	4342********8762	526285	09/15/16
OSEGUERA, ALBA	PW-2497	2	99.00	4342********0592	495257	09/15/16
PELETI, RICH	PW-1817	2	49.00	4153********2679	045340	09/15/16
PELETI, TAMI	PW-1816	2	49.00	4153********2679	045340	09/15/16
PIERCE, SAMANTHA	PW-2267	2	59.00	5480********9499	01564Z	09/15/16
PONEK, LANDON	PW-2395	2	69.00	4153********5465	045340	09/15/16
PONEK, SUZANNE	PW-2004	2	79.00	4153********0880	045340	09/15/16
REDROW, KATELYNN	PW-2517	2	79.00	3743*******3555	318015	09/15/16
RISCH-SMITH, CORY	PW-2515	2	149.00	4153********2145	045340	09/15/16
SANDHU, RASHPINDER	PW-2518	2	149.00	4147********7161	00208D	09/15/16
SCHMIER, CRYSTAL	PW-2487	2	149.00	4465********3545	015018	09/15/16
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4264********6395	08890B	09/15/16
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	486376	09/15/16
SELF, SANDA	PW-1636	2	149.00	4153********1963	045340	09/15/16
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9270	581870	09/15/16
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9270	581869	09/15/16
SMITH, LINH	PW-2445	2	79.00	4366********0925	032545	09/15/16
TAFOLLA, LILIANA	PW-2495	2	79.00	4153********7715	045340	09/15/16
TEPPER, ELIZABETH	PW-2516	2	99.00	4342********8418	354968	09/15/16
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01579Q	09/15/16
WARREN, CHRISTINA	PW-2475	2	99.00	4815********6064	175239	09/15/16
WELLS, NICOLE	PW-2464	2	99.00	4815********2145	175333	09/15/16

**Totals**
Count	Card Type	Total

3	American Express	247.00
3	MasterCard	247.00
40	Visa	3235.00
2	Discover	148.00
0	Other	0.00

		3877.00