Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ARMENTA ANA MARIA |
EW-757733 |
2 |
31.39 |
4356********5800 |
130217 |
| ARORA PRIYANKA |
EW-757731 |
2 |
31.39 |
4744********2615 |
130310 |
| BATSON STEPHANIE |
EW-757816 |
2 |
63.87 |
4610********4315 |
080111 |
| BOLTON PATEL BETSY |
EW-757724 |
2 |
42.22 |
4868********1903 |
663252 |
| BOREK LINDA |
EW-757801 |
2 |
63.87 |
3728*******3002 |
120470 |
| CAMPER TRACY |
EW-757789 |
2 |
74.87 |
4744********9743 |
130415 |
| COLEMAN HEATHER |
EW-757781 |
2 |
63.87 |
5466********6168 |
04347P |
| COOPER KIMBERLY |
EW-757836 |
2 |
74.87 |
4342********4130 |
124345 |
| CROMAN JANIE |
EW-757772 |
2 |
53.04 |
6011********7568 |
01507B |
| DOUGLAS CHARLOTTE |
EW-757769 |
2 |
42.22 |
5430********0890 |
015977 |
| FIRSTENBERG ELVA |
EW-757754 |
2 |
42.22 |
5466********4523 |
04958P |
| FRISBIE ANDI |
EW-757727 |
2 |
53.04 |
4366********2314 |
04224A |
| GEBERT KAREN |
EW-757785 |
2 |
42.22 |
4271********5236 |
086105 |
| GONZALEZ DAYAMI |
EW-757761 |
2 |
42.22 |
4867********7114 |
000111 |
| GORDON STEPHANIE |
EW-757720 |
2 |
53.04 |
5507********5037 |
097596 |
| HACKNEY NADRA |
EW-757765 |
2 |
42.22 |
4264********8552 |
00510B |
| HARRISON ANNA |
EW-757795 |
2 |
53.04 |
4147********5315 |
04242C |
| HUNT NATALIE |
EW-757783 |
2 |
42.22 |
4366********9765 |
000129 |
| HYDE PAM |
EW-757799 |
2 |
74.87 |
3731*******3002 |
164646 |
| KIRK BITSY |
EW-757718 |
2 |
42.22 |
5466********6323 |
06029P |
| LANIER JULIE |
EW-757736 |
2 |
53.04 |
3728*******6000 |
109060 |
| MAXWELL MORGAN |
EW-757759 |
2 |
42.39 |
4037********9061 |
01511B |
| MULLIGAN KAT |
EW-757767 |
2 |
53.22 |
4791********4609 |
042384 |
| NEELEY AMBER |
EW-757776 |
2 |
63.87 |
4342********4112 |
714760 |
| NEWTON PAULA |
EW-757770 |
2 |
95.44 |
4610********6905 |
020111 |
| NWACHUKWU KIM |
EW-757732 |
2 |
49.00 |
3730*******2005 |
160782 |
| POTTER BELINDA |
EW-757715 |
2 |
31.39 |
4325********9143 |
04287C |
| REEVES OTILIA |
EW-757756 |
2 |
42.22 |
4147********5277 |
04291C |
| RHEA PAULA |
EW-757719 |
2 |
31.39 |
4356********8465 |
140419 |
| RICHARDS CARLEEN |
EW-757762 |
2 |
42.22 |
4867********6189 |
020111 |
| WALDSMITH MARY |
EW-757777 |
2 |
42.22 |
4147********6589 |
00517C |
| WILKINS FERN |
EW-757849 |
2 |
53.04 |
4417********3754 |
04308B |
| WILLIS ANGELA |
EW-757786 |
2 |
42.22 |
4867********0260 |
030111 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
240.78 |
| 5 |
MasterCard |
243.57 |
| 23 |
Visa |
1133.19 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1670.58 |