Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BEAUDOIN FRANCES |
EW-757691 |
1 |
31.39 |
4465********1386 |
307232 |
| BROCK CARRIE |
EW-757675 |
1 |
31.39 |
4427********2646 |
033308 |
| BURCHFIELD BETTY |
EW-757773 |
1 |
53.04 |
4828********7026 |
332397 |
| CETHOUTE KRYSTINE |
EW-757738 |
1 |
8.66 |
4610********0033 |
033308 |
| DEAN DENISE |
EW-757672 |
1 |
31.39 |
4312********5450 |
00318B |
| EDMONDSON NATALIE |
EW-757805 |
1 |
42.22 |
3717*******3019 |
188803 |
| FULTON MIRANDA |
EW-757670 |
1 |
31.39 |
5590********0327 |
099292 |
| GARCIA DEBBIE |
EW-757750 |
1 |
53.04 |
4867********0506 |
043308 |
| GWYN PAT |
EW-757700 |
1 |
42.22 |
5466********8851 |
08791P |
| HALL SANDRA |
EW-757684 |
1 |
31.39 |
4411********4873 |
053308 |
| HIGGINS ALICE |
EW-757740 |
1 |
53.04 |
3782*******5009 |
182599 |
| HOOD LYDIA |
EW-757676 |
1 |
42.22 |
5590********0083 |
099294 |
| JENKINS LESLI |
EW-757725 |
1 |
42.22 |
4101********6126 |
430639 |
| JONES REAGAN |
EW-757747 |
1 |
42.22 |
4610********1227 |
053308 |
| JOSCH SUSAN |
EW-757677 |
1 |
31.39 |
4063********7497 |
526124 |
| MILLER VERONICA |
EW-757758 |
1 |
53.04 |
4312********4111 |
00301A |
| MINCHEW JUDY |
EW-757678 |
1 |
31.39 |
4465********3110 |
00301B |
| MUNOZ MARTHA |
EW-757701 |
1 |
42.22 |
4610********6164 |
053308 |
| NAMI CRISA |
EW-757693 |
1 |
31.39 |
5466********6608 |
09208P |
| NAYLOR BETSY JO |
EW-757717 |
1 |
42.22 |
3717*******2017 |
162080 |
| PHIPPS TAMICA |
EW-757809 |
1 |
42.22 |
4610********3647 |
063308 |
| PORTER MARCELLA |
EW-757713 |
1 |
31.39 |
5424********9673 |
09305B |
| QUAY JEANETTE |
EW-757739 |
1 |
42.22 |
3723*******3009 |
166468 |
| RUSSELL NANCY |
EW-757689 |
1 |
31.39 |
3727*******3009 |
125005 |
| SVAJDA MARGARET |
EW-757744 |
1 |
53.04 |
4323********3536 |
599548 |
| VULLO JEANIE |
EW-757695 |
1 |
42.22 |
4356********8660 |
103433 |
| WILLIAMSON DERREL |
EW-757698 |
1 |
42.22 |
4610********2890 |
073308 |
| WILSON AMY |
EW-757741 |
1 |
53.04 |
4356********6238 |
103435 |
| WOOD GINGER |
EW-757686 |
1 |
31.39 |
4229********4875 |
003270 |
| WRIGHT JENNIFER |
EW-757728 |
1 |
31.39 |
4610********4708 |
073308 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
211.09 |
| 5 |
MasterCard |
178.61 |
| 20 |
Visa |
778.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1168.00 |