Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARMENTA ANA MARIA |
EW-757733 |
2 |
31.39 |
4356********5800 |
183084 |
| ARORA PRIYANKA |
EW-757731 |
2 |
31.39 |
4744********2615 |
183086 |
| BOLTON PATEL BETSY |
EW-757724 |
2 |
42.22 |
4868********1903 |
578778 |
| CAMPER TRACY |
EW-757789 |
2 |
74.87 |
4744********9743 |
183183 |
| COLEMAN HEATHER |
EW-757781 |
2 |
63.87 |
5466********6168 |
19883P |
| CROMAN JANIE |
EW-757772 |
2 |
53.04 |
6011********7568 |
01574B |
| DOUGLAS CHARLOTTE |
EW-757769 |
2 |
42.22 |
5430********0890 |
015498 |
| FIRSTENBERG ELVA |
EW-757754 |
2 |
42.22 |
5466********4523 |
20175P |
| FRISBIE ANDI |
EW-757727 |
2 |
53.04 |
4366********2314 |
05570A |
| GEBERT KAREN |
EW-757785 |
2 |
42.22 |
4271********5236 |
099091 |
| GONZALEZ DAYAMI |
EW-757761 |
2 |
42.22 |
4867********7114 |
013812 |
| GORDON STEPHANIE |
EW-757720 |
2 |
53.04 |
5507********5037 |
947837 |
| HACKNEY NADRA |
EW-757765 |
2 |
42.22 |
4264********8552 |
03580B |
| HEGNA JILL |
EW-757746 |
2 |
42.22 |
4744********0618 |
183484 |
| HUNT NATALIE |
EW-757783 |
2 |
42.22 |
4366********9765 |
368253 |
| HYDE PAM |
EW-757799 |
2 |
11.00 |
3731*******3002 |
149792 |
| KIRK BITSY |
EW-757718 |
2 |
42.22 |
5466********6323 |
21343P |
| LANIER JULIE |
EW-757736 |
2 |
53.04 |
3728*******6000 |
148277 |
| MAXWELL MORGAN |
EW-757759 |
2 |
42.39 |
4037********9061 |
11518B |
| MULLIGAN KAT |
EW-757767 |
2 |
53.22 |
4791********4609 |
055609 |
| NEELEY AMBER |
EW-757776 |
2 |
63.87 |
4342********4112 |
550412 |
| NEWTON PAULA |
EW-757770 |
2 |
95.44 |
4610********6905 |
033812 |
| NWACHUKWU KIM |
EW-757732 |
2 |
49.00 |
3730*******2005 |
166267 |
| POTTER BELINDA |
EW-757715 |
2 |
31.39 |
4325********9143 |
05630C |
| REEVES OTILIA |
EW-757756 |
2 |
42.22 |
4147********5277 |
05633C |
| RHEA PAULA |
EW-757719 |
2 |
31.39 |
4356********8465 |
183786 |
| RICHARDS CARLEEN |
EW-757762 |
2 |
42.22 |
4867********6189 |
033812 |
| SOMMERS LESLIE |
EW-757771 |
2 |
42.22 |
4342********0535 |
441109 |
| STEWART DEBRA |
EW-757748 |
2 |
63.87 |
5466********2197 |
22844P |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
113.04 |
| 6 |
MasterCard |
307.44 |
| 19 |
Visa |
888.37 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1361.89 |