Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTA, ANA MARIA |
EW-757733 |
2 |
31.39 |
4356********5800 |
164722 |
03/15/11 |
| ARORA, PRIYANKA |
EW-757731 |
2 |
31.39 |
4744********2615 |
114327 |
03/15/11 |
| BATSON, STEPHANIE |
EW-757816 |
2 |
63.87 |
4610********4315 |
024210 |
03/15/11 |
| BOLTON PATEL, BETSY |
EW-757724 |
2 |
42.22 |
4868********1903 |
540554 |
03/15/11 |
| BOREK, LINDA |
EW-757801 |
2 |
63.87 |
3728*******3002 |
185302 |
03/15/11 |
| CAMPER, TRACY |
EW-757789 |
2 |
74.87 |
4744********9743 |
164723 |
03/15/11 |
| COLEMAN, HEATHER |
EW-757781 |
2 |
63.87 |
5466********6168 |
86721P |
03/15/11 |
| CONEY, CYNDA |
EW-757812 |
2 |
64.04 |
4610********7450 |
024210 |
03/15/11 |
| COOPER, KIMBERLY |
EW-757836 |
2 |
74.87 |
4342********4130 |
509271 |
03/15/11 |
| CROMAN, JANIE |
EW-757772 |
2 |
53.04 |
6011********7568 |
01567B |
03/15/11 |
| DOUGLAS, CHARLOTTE |
EW-757769 |
2 |
42.22 |
5430********0890 |
015162 |
03/15/11 |
| FIRSTENBERG, ELVA |
EW-757754 |
2 |
42.22 |
5466********4523 |
86735P |
03/15/11 |
| FRISBIE, ANDI |
EW-757727 |
2 |
53.04 |
4366********2314 |
06680A |
03/15/11 |
| GEBERT, KAREN |
EW-757785 |
2 |
42.22 |
4271********5236 |
094131 |
03/15/11 |
| GONZALEZ, DAYAMI |
EW-757761 |
2 |
42.22 |
4867********7114 |
024210 |
03/15/11 |
| GORDON, STEPHANIE |
EW-757720 |
2 |
53.04 |
5507********5037 |
246452 |
03/15/11 |
| GUTHRIE, MICHAEL ANN |
EW-757830 |
2 |
63.87 |
3743*******0281 |
578491 |
03/15/11 |
| HACKNEY, NADRA |
EW-757765 |
2 |
42.22 |
4264********8552 |
04521B |
03/15/11 |
| HARRISON, ANNA |
EW-757795 |
2 |
53.04 |
4147********5315 |
06683C |
03/15/11 |
| HEGNA, IRIS |
EW-757823 |
2 |
53.04 |
4744********9988 |
154926 |
03/15/11 |
| HEGNA, JILL |
EW-757746 |
2 |
42.22 |
4744********9988 |
164725 |
03/15/11 |
| HUNT, NATALIE |
EW-757783 |
2 |
42.22 |
4366********9765 |
129889 |
03/15/11 |
| HYDE, PAM |
EW-757799 |
2 |
74.87 |
3731*******3002 |
148853 |
03/15/11 |
| IBARRA, AMANDA |
EW-757826 |
2 |
63.87 |
4744********8283 |
114225 |
03/15/11 |
| JACKSON, TONYA |
EW-757708 |
2 |
42.22 |
4744********8235 |
184620 |
03/15/11 |
| KIRK, BITSY |
EW-757718 |
2 |
42.22 |
5466********6323 |
86832P |
03/15/11 |
| LANIER, JULIE |
EW-757736 |
2 |
53.04 |
3728*******6000 |
198530 |
03/15/11 |
| MAXWELL, MORGAN |
EW-757759 |
2 |
42.39 |
4037********9061 |
90512B |
03/15/11 |
| MILLER, HOLLY |
EW-757838 |
2 |
63.87 |
4744********8990 |
164726 |
03/15/11 |
| MULLIGAN, KAT |
EW-757767 |
2 |
53.22 |
4791********4609 |
066582 |
03/15/11 |
| NEWTON, PAULA |
EW-757770 |
2 |
95.44 |
4610********6905 |
024210 |
03/15/11 |
| NWACHUKWU, KIM |
EW-757732 |
2 |
49.00 |
3730*******2005 |
145054 |
03/15/11 |
| REEVES, OTILIA |
EW-757756 |
2 |
42.22 |
4147********5277 |
06691C |
03/15/11 |
| RHEA, PAULA |
EW-757719 |
2 |
31.39 |
4356********8465 |
164727 |
03/15/11 |
| RICHARDS, CARLEEN |
EW-757762 |
2 |
42.22 |
4867********6189 |
024210 |
03/15/11 |
| WALDSMITH, MARY |
EW-757777 |
2 |
42.22 |
4147********6589 |
04520C |
03/15/11 |
| WHALEY, JENNIFER |
EW-757841 |
2 |
63.87 |
4744********2388 |
164728 |
03/15/11 |
| WILKINS, FERN |
EW-757849 |
2 |
53.04 |
4417********3754 |
06693B |
03/15/11 |
| WILLIS, ANGELA |
EW-757786 |
2 |
42.22 |
4867********0260 |
024210 |
03/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
304.65 |
| 5 |
MasterCard |
243.57 |
| 28 |
Visa |
1431.06 |
| 1 |
Discover |
53.04 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2032.32 |