Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ERIN |
EW-757694 |
1 |
53.22 |
4488********4112 |
033290 |
03/01/11 |
| AULBAUGH, SUSAN |
EW-757821 |
1 |
126.65 |
4266********1197 |
03477B |
03/01/11 |
| AZALIAN, TALINE |
EW-757824 |
1 |
63.87 |
4867********3657 |
081410 |
03/01/11 |
| BEREZINA, VICTORIA |
EW-757745 |
1 |
53.04 |
4867********6157 |
081410 |
03/01/11 |
| BROCK, CARRIE |
EW-757675 |
1 |
31.39 |
4427********2646 |
081410 |
03/01/11 |
| BROWN, DIANE |
EW-757674 |
1 |
31.39 |
4427********2646 |
091410 |
03/01/11 |
| BURCHFIELD, BETTY |
EW-757773 |
1 |
53.04 |
4828********7026 |
144896 |
03/01/11 |
| CETHOUTE, KRYSTINE |
EW-757738 |
1 |
8.66 |
4610********0033 |
081410 |
03/01/11 |
| CHAHAL, MANSI |
EW-757790 |
1 |
31.39 |
4060********6735 |
081410 |
03/01/11 |
| CORTES, MARISOL |
EW-757807 |
1 |
42.22 |
4868********2800 |
324784 |
03/01/11 |
| COYNE, DONNA |
EW-757703 |
1 |
8.66 |
5410********9312 |
24113P |
03/01/11 |
| DEAN, DENISE |
EW-757672 |
1 |
31.39 |
4312********5450 |
00124B |
03/01/11 |
| DELANEY, MILLICENT |
EW-757808 |
1 |
63.87 |
4867********8251 |
091410 |
03/01/11 |
| DILWORTH, MARY |
EW-757707 |
1 |
42.22 |
5424********2528 |
24141B |
03/01/11 |
| FOPPEN, PATTY |
EW-757683 |
1 |
42.22 |
5466********6614 |
24224P |
03/01/11 |
| FULTON, MELISSA |
EW-757671 |
1 |
31.39 |
4744********1196 |
191148 |
03/01/11 |
| FULTON, MIRANDA |
EW-757670 |
1 |
31.39 |
5590********0327 |
372954 |
03/01/11 |
| GARCIA, DEBBIE |
EW-757750 |
1 |
53.04 |
4867********0506 |
091410 |
03/01/11 |
| GWYN, PAT |
EW-757700 |
1 |
42.22 |
5466********8851 |
24266P |
03/01/11 |
| HALL, SANDRA |
EW-757684 |
1 |
31.39 |
4411********4873 |
091410 |
03/01/11 |
| HOOD, LYDIA |
EW-757676 |
1 |
42.22 |
5590********0083 |
372955 |
03/01/11 |
| IRLBECK, LISA KATHL |
EW-757822 |
1 |
53.04 |
5109********4688 |
906892 |
03/01/11 |
| JENKINS, LESLI |
EW-757725 |
1 |
42.22 |
4101********6126 |
808770 |
03/01/11 |
| JONES, REAGAN |
EW-757747 |
1 |
42.22 |
4610********1227 |
091410 |
03/01/11 |
| JOSCH, SUSAN |
EW-757677 |
1 |
31.39 |
4063********7497 |
483924 |
03/01/11 |
| MCMANUS, AMBER |
EW-757779 |
1 |
42.22 |
4039********4102 |
000422 |
03/01/11 |
| MEADOR, NIKKI |
EW-757778 |
1 |
138.56 |
4001********0741 |
769493 |
03/01/11 |
| MILLER, VERONICA |
EW-757758 |
1 |
53.04 |
4342********5788 |
832438 |
03/01/11 |
| MINCHEW, JUDY |
EW-757678 |
1 |
31.39 |
4465********3110 |
00197B |
03/01/11 |
| MOORE, MELINDA |
EW-757814 |
1 |
63.87 |
4147********6051 |
03423C |
03/01/11 |
| MUNOZ, MARTHA |
EW-757701 |
1 |
42.22 |
4610********6164 |
091410 |
03/01/11 |
| NAMI, CRISA |
EW-757693 |
1 |
31.39 |
5466********6608 |
24572P |
03/01/11 |
| PHIPPS, TAMICA |
EW-757809 |
1 |
42.22 |
4610********3647 |
091410 |
03/01/11 |
| PORTER, MARCELLA |
EW-757713 |
1 |
31.39 |
5424********9673 |
24600B |
03/01/11 |
| RAINS, DONNA |
EW-757791 |
1 |
53.04 |
4356********9717 |
171445 |
03/01/11 |
| REED, JAN |
EW-757706 |
1 |
42.22 |
4342********2050 |
322731 |
03/01/11 |
| REYNOLDS, LESLIE |
EW-757775 |
1 |
42.22 |
5424********1664 |
24669P |
03/01/11 |
| ROEMER, NICOLE |
EW-757817 |
1 |
53.04 |
4868********5046 |
322730 |
03/01/11 |
| SHEFFIELD, KIMBERLEY |
EW-757806 |
1 |
63.87 |
5466********7999 |
24655P |
03/01/11 |
| SVAJDA, MARGARET |
EW-757744 |
1 |
53.22 |
4323********3536 |
832442 |
03/01/11 |
| VULLO, JEANIE |
EW-757695 |
1 |
42.22 |
4356********8660 |
141843 |
03/01/11 |
| WEBSTER, ROSINA |
EW-757729 |
1 |
42.22 |
5466********7891 |
24739P |
03/01/11 |
| WILLIAMSON, DERREL |
EW-757698 |
1 |
42.22 |
4610********2890 |
091410 |
03/01/11 |
| WILSON, AMY |
EW-757741 |
1 |
53.04 |
4356********6238 |
191242 |
03/01/11 |
| WOOD, GINGER |
EW-757686 |
1 |
31.39 |
4229********4875 |
001188 |
03/01/11 |
| WRIGHT, JENNIFER |
EW-757728 |
1 |
31.39 |
4610********4708 |
091410 |
03/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
473.06 |
| 34 |
Visa |
1637.08 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2110.14 |