01/15/2019

06:59:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRUZZO BACKMAN, ROXANNE	PW-2539	2	39.99	4147********9111	09263D	01/15/2019
BLUMERT, SAVANNAH	PW-2683	2	79.00	4153********1919	045453	01/15/2019
CRUZ, JOANNA	PW-2651	2	79.00	4153********6868	045454	01/15/2019
DANIELS, MARY	PW-1960	2	50.00	4147********7755	03647C	01/15/2019
DEDEKAM, KRISTA	PW-2286	2	59.00	4153********0245	045455	01/15/2019
GRIFFITH, KRISTINA	PW-2104	2	79.00	4153********2344	045455	01/15/2019
GUINN, RAQUEL	PW-2535	2	10.00	4342********6890	020536	01/15/2019
HEARN, LESLIE	PW-2103	2	148.00	4000********2323	406561	01/15/2019
JAIME, AMMONE	PW-2406	2	10.00	5462********5266	694036	01/15/2019
JEHLY, JULIE	PW-2173	2	49.00	4388********4679	03722C	01/15/2019
JEHLY, PHILLIP	PW-2172	2	49.00	4388********4679	03727C	01/15/2019
NEWTON, STACEY	PW-2170	2	50.00	4342********8762	075103	01/15/2019
ONDARO, ASHLEY	PW-2643	2	99.00	4153********8630	045458	01/15/2019
OSEGUERA, ALBA	PW-2497	2	99.00	4342********0592	057807	01/15/2019
PELETI, RICH	PW-1817	2	10.00	4153********7232	045459	01/15/2019
PELETI, TAMI	PW-1816	2	49.00	4153********7232	045459	01/15/2019
SCHMIER, CRYSTAL	PW-2487	2	99.00	4465********3545	015450	01/15/2019
SHAHUKHAL, ANIL	PW-2646	2	50.00	4640********3327	05029D	01/15/2019
SILEWICZ, SYLVIA	PW-2249	2	50.00	4342********7554	008207	01/15/2019
SILEWICZ, THOMAS	PW-1846	2	79.00	4342********7554	075017	01/15/2019
SOTO, LIDIA	PW-2542	2	39.99	4153********6809	045502	01/15/2019
STARKEY, BENJAMIN	PW-2641	2	79.00	4000********7596	139372	01/15/2019
THOMAS, KELLY	PW-2207	2	10.00	5575********8789	017704	01/15/2019
WROTEN-KENNEDY, NOELLA	PW-1565	2	69.00	4342********9698	032363	01/15/2019

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	20.00
22	Visa	1414.98
0	Discover	0.00
0	Other	0.00
		1434.98