Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACIGALUPI, SARAH	PW-1980	2	59.00	4153********4043	043553	10/17/16
BENEVIDAS, RANDALL	PW-2514	2	69.00	4494********1877	178444	10/17/16
BERETTA, LISA	PW-2174	2	79.00	4153********0067	043554	10/17/16
CIMINO, LAUREN	PW-2241	2	79.00	4153********5709	043554	10/17/16
COOK, CASEY	PW-2508	2	10.00	4465********1740	017352	10/17/16
CROMWELL, WENDY	PW-1441	2	99.00	4833********1436	033507	10/17/16
DANIELS, MARY	PW-1960	2	50.00	4147********8409	06616C	10/17/16
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	043553	10/17/16
DEMARTINI, NIEVES	PW-1994	2	89.00	3717*******3000	117772	10/17/16
DEMPSEY, JOLYNN	PW-2459	2	89.00	4773********0628	063554	10/17/16
ESTRADA, ANN	PW-1877	2	69.00	5403********8718	063553	10/17/16
FOUX, CHAI	PW-2375	2	99.00	4147********3129	607153	10/17/16
FOUX, STAV	PW-2407	2	69.00	4147********3129	607153	10/17/16
GRIFFITH, HEATHER	PW-2489	2	89.00	4153********6238	043554	10/17/16
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	043553	10/17/16
HAYNES, SANDY	PW-2461	2	69.00	4833********1436	033507	10/17/16
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	607717	10/17/16
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	06619C	10/17/16
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	06612C	10/17/16
KIMBALL, CHRISTIN	PW-2212	2	50.00	4809********8843	041000	10/17/16
KOENIG, TRACIE	PW-2499	2	79.00	4833********3285	033507	10/17/16
KUKA, ANTOINETTE	PW-2510	2	99.00	5145********6714	081591	10/17/16
LUZAICH, ALYSSA	PW-2519	2	10.00	4388********7596	06613D	10/17/16
MA, LAUREN	PW-2431	2	79.00	4815********9444	123059	10/17/16
MACHADO, PAULINE	PW-1851	2	79.00	4118********2357	06614C	10/17/16
MCCARTHY, KIRSTEN	PW-2474	2	79.00	4239********0121	690854	10/17/16
MURPHEY, STEVE	PW-2483	2	110.00	4427********6960	033507	10/17/16
NEWTON, STACEY	PW-2170	2	50.00	4342********8762	540695	10/17/16
OSEGUERA, ALBA	PW-2497	2	99.00	4342********0592	579692	10/17/16
PELETI, RICH	PW-1817	2	49.00	4153********2679	043554	10/17/16
PELETI, TAMI	PW-1816	2	49.00	4153********2679	043554	10/17/16
PIERCE, SAMANTHA	PW-2267	2	59.00	5480********9499	01724Z	10/17/16
PONEK, LANDON	PW-2395	2	69.00	4153********5465	043554	10/17/16
PONEK, SUZANNE	PW-2004	2	79.00	4153********0880	043554	10/17/16
REDROW, KATELYNN	PW-2517	2	79.00	3743*******3555	609017	10/17/16
ROGERSON, JORDAN	PW-2527	2	69.00	5575********0915	016555	10/17/16
SANDHU, RASHPINDER	PW-2518	2	10.00	4147********7161	06620D	10/17/16
SCHMIER, CRYSTAL	PW-2487	2	149.00	4465********3545	017249	10/17/16
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4264********6395	08358B	10/17/16
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	540693	10/17/16
SELF, SANDA	PW-1636	2	149.00	4153********1963	043554	10/17/16
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9270	787939	10/17/16
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9270	787941	10/17/16
SMITH, LINH	PW-2445	2	79.00	4366********0925	005200	10/17/16
TAFOLLA, LILIANA	PW-2495	2	79.00	4153********7715	043554	10/17/16
TEPPER, ELIZABETH	PW-2516	2	99.00	4342********8418	676949	10/17/16
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01743Q	10/17/16
WARREN, CHRISTINA	PW-2475	2	99.00	4815********6064	133055	10/17/16
WELLS, NICOLE	PW-2464	2	10.00	4815********2145	133059	10/17/16

**Totals**
Count	Card Type	Total

2	American Express	168.00
5	MasterCard	385.00
41	Visa	2849.00
1	Discover	49.00
0	Other	0.00

		3451.00