Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ANDERSON ERIN |
EW-757694 |
1 |
53.22 |
4488********4112 |
026703 |
| AULBAUGH SUSAN |
EW-757821 |
1 |
126.65 |
4266********1197 |
05086B |
| BEREZINA VICTORIA |
EW-757745 |
1 |
53.04 |
4867********6157 |
022508 |
| BRITO FANNIE |
EW-757755 |
1 |
64.04 |
4744********1674 |
132153 |
| BROCK CARRIE |
EW-757675 |
1 |
31.39 |
4427********2646 |
022508 |
| BROWN DIANE |
EW-757674 |
1 |
31.39 |
4427********2646 |
032508 |
| BRUCKMANN CAROLINE |
EW-757710 |
1 |
42.22 |
3743*******4747 |
152402 |
| BURCHFIELD BETTY |
EW-757773 |
1 |
53.04 |
4828********7026 |
250318 |
| CETHOUTE KRYSTINE |
EW-757738 |
1 |
8.66 |
4610********0033 |
032508 |
| CHAHAL MANSI |
EW-757790 |
1 |
31.39 |
4060********6735 |
032508 |
| CHAN HAYLEY |
EW-757679 |
1 |
42.22 |
4342********7227 |
950335 |
| CORTES MARISOL |
EW-757807 |
1 |
42.22 |
4868********2800 |
840541 |
| COYNE DONNA |
EW-757703 |
1 |
8.66 |
5410********9312 |
52718P |
| DEAN DENISE |
EW-757672 |
1 |
31.39 |
4312********5450 |
00102B |
| DELANEY MILLICENT |
EW-757808 |
1 |
63.87 |
4867********8251 |
032508 |
| DILWORTH MARY |
EW-757707 |
1 |
42.22 |
5424********2528 |
52899B |
| EDMONDSON NATALIE |
EW-757805 |
1 |
42.22 |
3717*******3019 |
150527 |
| FOPPEN PATTY |
EW-757683 |
1 |
42.22 |
5466********6614 |
53038P |
| FULTON MELISSA |
EW-757671 |
1 |
31.39 |
4744********1196 |
132651 |
| FULTON MIRANDA |
EW-757670 |
1 |
31.39 |
5590********0327 |
253153 |
| GARCIA DEBBIE |
EW-757750 |
1 |
53.04 |
4867********0506 |
052508 |
| GWYN PAT |
EW-757700 |
1 |
42.22 |
5466********8851 |
53204P |
| HALL SANDRA |
EW-757684 |
1 |
31.39 |
4411********4873 |
052508 |
| HOOD LYDIA |
EW-757676 |
1 |
42.22 |
5590********0083 |
253154 |
| JENKINS LESLI |
EW-757725 |
1 |
42.22 |
4101********6126 |
357724 |
| JONES REAGAN |
EW-757747 |
1 |
42.22 |
4610********1227 |
052508 |
| JOSCH SUSAN |
EW-757677 |
1 |
31.39 |
4063********7497 |
165368 |
| MARTINEZ CHRISELDA |
EW-757709 |
1 |
42.22 |
4795********8192 |
072530 |
| MEADOR NIKKI |
EW-757778 |
1 |
138.56 |
4001********0741 |
464466 |
| MEHTA RITU |
EW-757780 |
1 |
63.87 |
3715*******1002 |
148667 |
| MILLER VERONICA |
EW-757758 |
1 |
53.04 |
4312********4111 |
00173A |
| MINCHEW JUDY |
EW-757678 |
1 |
31.39 |
4465********3110 |
00104B |
| MUNOZ MARTHA |
EW-757701 |
1 |
42.22 |
4610********6164 |
062508 |
| NAMI CRISA |
EW-757693 |
1 |
31.39 |
5466********6608 |
53733P |
| NAYLOR BETSY JO |
EW-757717 |
1 |
42.22 |
3717*******2017 |
126479 |
| PHIPPS TAMICA |
EW-757809 |
1 |
42.22 |
4610********3647 |
072508 |
| PORTER MARCELLA |
EW-757713 |
1 |
31.39 |
5424********9673 |
53955B |
| QUAY JEANETTE |
EW-757739 |
1 |
42.22 |
3723*******3009 |
154512 |
| RAINS DONNA |
EW-757791 |
1 |
53.04 |
4356********9717 |
142350 |
| REED JAN |
EW-757706 |
1 |
42.22 |
4342********2050 |
899487 |
| REYNOLDS LESLIE |
EW-757775 |
1 |
42.22 |
5424********1664 |
54205P |
| RUSSELL NANCY |
EW-757689 |
1 |
31.39 |
3727*******3009 |
166040 |
| SHEFFIELD KIMBERLEY |
EW-757806 |
1 |
63.87 |
5466********7999 |
54358P |
| SVAJDA MARGARET |
EW-757744 |
1 |
53.22 |
4323********3536 |
089476 |
| VULLO JEANIE |
EW-757695 |
1 |
42.22 |
4356********8660 |
142457 |
| WEBSTER ROSINA |
EW-757729 |
1 |
42.22 |
5466********7891 |
54539P |
| WILLIAMSON DERREL |
EW-757698 |
1 |
42.22 |
4610********2890 |
082508 |
| WILSON AMY |
EW-757741 |
1 |
53.04 |
4356********6238 |
142558 |
| WRIGHT JENNIFER |
EW-757728 |
1 |
31.39 |
4610********4708 |
082508 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
264.14 |
| 11 |
MasterCard |
420.02 |
| 32 |
Visa |
1531.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2215.33 |