Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON ERIN |
EW-757694 |
1 |
53.22 |
4488********4112 |
037827 |
| BEAUDOIN FRANCES |
EW-757691 |
1 |
31.39 |
4465********1386 |
532859 |
| BROCK CARRIE |
EW-1013 |
1 |
31.39 |
4427********2646 |
063011 |
| BROWN DIANE |
EW-1014 |
1 |
31.39 |
4427********2646 |
063011 |
| BRUCKMANN CAROLINE |
EW-1015 |
1 |
42.22 |
3743*******4747 |
309700 |
| BURCHFIELD BETTY |
EW-1016 |
1 |
53.04 |
4828********7026 |
302665 |
| CETHOUTE KRYSTINE |
EW-1020 |
1 |
31.39 |
4610********0033 |
063011 |
| CHAHAL MANSI |
EW-1022 |
1 |
31.39 |
4060********6735 |
063011 |
| CHAN HAYLEY |
EW-1023 |
1 |
42.22 |
4342********7227 |
550433 |
| CORTES MARISOL |
EW-757807 |
1 |
42.22 |
4868********2800 |
581971 |
| COYNE DONNA |
EW-1026 |
1 |
53.04 |
5410********9312 |
91060P |
| DEAN DENISE |
EW-1030 |
1 |
31.39 |
4312********5450 |
00192B |
| DILWORTH MARY |
EW-1031 |
1 |
42.22 |
5424********2528 |
91352B |
| FOPPEN PATTY |
EW-1037 |
1 |
42.22 |
5466********6614 |
91463P |
| FULTON MELISSA |
EW-1039 |
1 |
31.39 |
4744********1196 |
143207 |
| FULTON MIRANDA |
EW-1040 |
1 |
31.39 |
5590********0327 |
656877 |
| GARCIA DEBBIE |
EW-1041 |
1 |
53.04 |
4867********0506 |
073011 |
| GWYN PAT |
EW-1045 |
1 |
42.22 |
5466********8851 |
91838P |
| HALL SANDRA |
EW-1048 |
1 |
31.39 |
4411********4873 |
083011 |
| HIGGINS ALICE |
EW-1050 |
1 |
53.04 |
3782*******5009 |
147613 |
| HOOD LYDIA |
EW-1052 |
1 |
42.22 |
5590********0083 |
656878 |
| JENKINS LESLI |
EW-1058 |
1 |
42.22 |
4101********6126 |
587706 |
| JONES REAGAN |
EW-1059 |
1 |
42.22 |
4610********1227 |
083011 |
| JOSCH SUSAN |
EW-1060 |
1 |
31.39 |
4063********7497 |
361958 |
| MARTINEZ CHRISELDA |
EW-1066 |
1 |
42.22 |
4795********8192 |
000962 |
| MCMANUS AMBER |
EW-1070 |
1 |
42.22 |
4039********4102 |
000341 |
| MEADOR NIKKI |
EW-757778 |
1 |
138.56 |
3743*******1504 |
311229 |
| MILLER VERONICA |
EW-1073 |
1 |
53.04 |
4312********4111 |
00103A |
| MINCHEW JUDY |
EW-1074 |
1 |
31.39 |
4465********3110 |
00104B |
| MUNOZ MARTHA |
EW-1077 |
1 |
42.22 |
4610********6164 |
093011 |
| NAMI CRISA |
EW-1078 |
1 |
31.39 |
5466********6608 |
93701P |
| NAYLOR BETSY JO |
EW-1079 |
1 |
42.22 |
3717*******2017 |
144616 |
| PORTER MARCELLA |
EW-1089 |
1 |
31.39 |
5424********9673 |
93896B |
| QUAY JEANETTE |
EW-1093 |
1 |
42.22 |
3723*******3009 |
184627 |
| REED JAN |
EW-1094 |
1 |
42.22 |
4342********2050 |
723543 |
| REED JAN |
EW-1095 |
1 |
42.22 |
4342********2050 |
637788 |
| REYNOLDS LESLIE |
EW-1097 |
1 |
42.22 |
5424********1664 |
94410P |
| RUSSELL NANCY |
EW-1100 |
1 |
31.39 |
3727*******3009 |
111297 |
| SVAJDA MARGARET |
EW-1106 |
1 |
53.04 |
4323********3536 |
581448 |
| VULLO JEANIE |
EW-1108 |
1 |
42.22 |
4356********8660 |
153204 |
| WEBSTER ROSINA |
EW-1110 |
1 |
42.22 |
5466********7891 |
94869P |
| WESCOAT MEGHAN |
EW-1111 |
1 |
53.04 |
4465********4726 |
00106A |
| WILLIAMSON DERREL |
EW-1113 |
1 |
42.22 |
4610********2890 |
013011 |
| WILSON AMY |
EW-1115 |
1 |
53.04 |
4356********6238 |
153404 |
| WOOD GINGER |
EW-1116 |
1 |
31.39 |
4229********4875 |
001166 |
| WRIGHT JENNIFER |
EW-1117 |
1 |
31.39 |
4610********4708 |
013011 |
| |
|
|
|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
349.65 |
| 10 |
MasterCard |
400.53 |
| 30 |
Visa |
1212.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1962.74 |