11/15/2016

07:09:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BACIGALUPI, SARAH	PW-1980	2	59.00	4153********4043	050204	11/15/16
BENEVIDAS, RANDALL	PW-2514	2	69.00	4494********1877	757020	11/15/16
BERETTA, LISA	PW-2174	2	10.00	4153********0067	050204	11/15/16
CIMINO, LAUREN	PW-2241	2	79.00	4153********5709	050204	11/15/16
COOK, CASEY	PW-2508	2	10.00	4465********1740	015251	11/15/16
CROMWELL, WENDY	PW-1441	2	99.00	4833********1436	040208	11/15/16
DANIELS, MARY	PW-1960	2	50.00	4147********8409	06128C	11/15/16
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********4556	050204	11/15/16
ESTRADA, ANN	PW-1877	2	69.00	5403********8718	070204	11/15/16
FOUX, CHAI	PW-2375	2	99.00	4147********3129	705120	11/15/16
FOUX, STAV	PW-2407	2	69.00	4147********3129	705120	11/15/16
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	050204	11/15/16
HAYNES, SANDY	PW-2461	2	69.00	4833********1436	040208	11/15/16
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	06133C	11/15/16
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	06127C	11/15/16
KIMBALL, CHRISTIN	PW-2212	2	50.00	4809********8843	041411	11/15/16
KOENIG, TRACIE	PW-2499	2	79.00	4833********3285	040208	11/15/16
LETOSKY, JOSEPH	PW-2532	2	149.00	4037********3509	705120	11/15/16
LUZAICH, ALYSSA	PW-2519	2	149.00	4388********7596	06133D	11/15/16
MA, LAUREN	PW-2431	2	79.00	4815********9444	120421	11/15/16
MACHADO, PAULINE	PW-1851	2	79.00	4118********2357	06123C	11/15/16
MCCARTHY, KIRSTEN	PW-2474	2	79.00	4239********0121	275877	11/15/16
MURPHEY, STEVE	PW-2483	2	110.00	4427********6960	040208	11/15/16
NEWTON, STACEY	PW-2170	2	50.00	4342********8762	796902	11/15/16
OSEGUERA, ALBA	PW-2497	2	99.00	4342********0592	287789	11/15/16
PELETI, RICH	PW-1817	2	49.00	4153********2679	050204	11/15/16
PELETI, TAMI	PW-1816	2	49.00	4153********2679	050204	11/15/16
PIERCE, SAMANTHA	PW-2267	2	59.00	5480********9499	01585Z	11/15/16
PONEK, LANDON	PW-2395	2	69.00	4153********5465	050204	11/15/16
PONEK, SUZANNE	PW-2004	2	79.00	4153********0880	050204	11/15/16
REDROW, KATELYNN	PW-2517	2	79.00	3743*******3555	764015	11/15/16
ROGERSON, JORDAN	PW-2527	2	69.00	5575********0915	018125	11/15/16
SANDHU, RASHPINDER	PW-2518	2	10.00	4147********7161	06118D	11/15/16
SCHMIER, CRYSTAL	PW-2487	2	149.00	4465********3545	015204	11/15/16
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4264********6395	01771B	11/15/16
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	737866	11/15/16
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9270	929845	11/15/16
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9270	929836	11/15/16
SMITH, LINH	PW-2445	2	79.00	4366********0925	028019	11/15/16
TEPPER, ELIZABETH	PW-2516	2	99.00	4342********8418	930519	11/15/16
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01540Q	11/15/16
WARREN, CHRISTINA	PW-2475	2	99.00	4815********6064	130323	11/15/16
WELLS, NICOLE	PW-2464	2	10.00	4815********2145	130327	11/15/16

Totals

Count	Card Type	Total
1	American Express	79.00
3	MasterCard	197.00
38	Visa	2662.00
1	Discover	49.00
0	Other	0.00
		2987.00