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	043651	12/15/16
BENEVIDAS, RANDALL	PW-2514	2	69.00	4494********1877	104665	12/15/16
BERETTA, LISA	PW-2174	2	79.00	4153********0067	043651	12/15/16
CIMINO, LAUREN	PW-2241	2	79.00	4153********5709	043651	12/15/16
COOK, CASEY	PW-2508	2	10.00	4465********1740	015455	12/15/16
CROMWELL, WENDY	PW-1441	2	99.00	4833********1436	013607	12/15/16
DANIELS, MARY	PW-1960	2	50.00	4147********8409	09544C	12/15/16
DEMPSEY, JOLYNN	PW-2459	2	89.00	4773********0628	063618	12/15/16
ESTRADA, ANN	PW-1877	2	69.00	5403********8718	063651	12/15/16
FOUX, CHAI	PW-2375	2	99.00	4147********3129	605163	12/15/16
FOUX, STAV	PW-2407	2	69.00	4147********3129	605163	12/15/16
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********1400	043651	12/15/16
GUINN, RAQUEL	PW-2535	2	39.95	4342********0455	117191	12/15/16
HAYNES, SANDY	PW-2461	2	10.00	4833********1436	013607	12/15/16
JAIME, AMMONE	PW-2406	2	89.00	5462********5241	016542	12/15/16
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	09548C	12/15/16
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	09539C	12/15/16
KIMBALL, CHRISTIN	PW-2212	2	50.00	4809********8843	016355	12/15/16
KOENIG, TRACIE	PW-2499	2	79.00	4833********3285	013607	12/15/16
LETOSKY, JOSEPH	PW-2532	2	149.00	4037********3509	605163	12/15/16
LUZAICH, ALYSSA	PW-2519	2	149.00	4388********7596	09553D	12/15/16
MA, LAUREN	PW-2431	2	79.00	4815********9444	113165	12/15/16
MACHADO, PAULINE	PW-1851	2	79.00	4118********2357	09553C	12/15/16
MCCARTHY, KIRSTEN	PW-2474	2	79.00	4239********0121	230453	12/15/16
MEUSE, ELENA	PW-2534	2	39.95	4306********5949	015117	12/15/16
MURPHEY, STEVE	PW-2483	2	110.00	4427********6960	023607	12/15/16
NEWTON, STACEY	PW-2170	2	50.00	4342********8762	788023	12/15/16
OSEGUERA, ALBA	PW-2497	2	99.00	4342********0592	751860	12/15/16
PELETI, RICH	PW-1817	2	49.00	4153********2679	043651	12/15/16
PELETI, TAMI	PW-1816	2	49.00	4153********2679	043651	12/15/16
PIERCE, SAMANTHA	PW-2267	2	59.00	5480********9499	01591Z	12/15/16
PONEK, LANDON	PW-2395	2	69.00	4153********5465	043652	12/15/16
PONEK, SUZANNE	PW-2004	2	79.00	4153********0880	043651	12/15/16
PREY, DEANNA	PW-2352	2	75.00	4153********5594	043651	12/15/16
REDROW, KATELYNN	PW-2517	2	79.00	3743*******3555	100015	12/15/16
ROGERSON, JORDAN	PW-2527	2	69.00	5575********0915	016613	12/15/16
SANDHU, RASHPINDER	PW-2518	2	10.00	4147********7161	09545D	12/15/16
SCHMIER, CRYSTAL	PW-2487	2	99.00	4465********3545	015916	12/15/16
SCHWARTZ-EDMIST, VICTORIA	PW-2324	2	59.00	4264********6395	07690B	12/15/16
SEIBEL, PAT	PW-1966	2	10.00	4342********7338	592262	12/15/16
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********9270	950260	12/15/16
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********9270	687355	12/15/16
SMITH, LINH	PW-2445	2	79.00	4366********0925	014716	12/15/16
TEPPER, ELIZABETH	PW-2516	2	99.00	4342********8418	044448	12/15/16
THOMAS, KELLY	PW-2207	2	49.00	6011********9652	01524Q	12/15/16
VACCARO, JOE	PW-2531	2	50.00	4833********9107	013607	12/15/16
WARREN, CHRISTINA	PW-2475	2	99.00	4815********6064	123165	12/15/16
WELLS, NICOLE	PW-2464	2	10.00	4815********2145	123169	12/15/16

**Totals**
Count	Card Type	Total

1	American Express	79.00
4	MasterCard	286.00
42	Visa	2856.90
1	Discover	49.00
0	Other	0.00

		3270.90