Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AULBAUGH, SUSAN |
EW-757821 |
1 |
126.65 |
4266********1197 |
04351B |
04/01/11 |
| AZALIAN, TALINE |
EW-757824 |
1 |
63.87 |
4867********3657 |
045110 |
04/01/11 |
| BEREZINA, VICTORIA |
EW-757745 |
1 |
53.04 |
4867********6157 |
045110 |
04/01/11 |
| BRITO, FANNIE |
EW-757820 |
1 |
64.04 |
4744********8299 |
135010 |
04/01/11 |
| BROCK, CARRIE |
EW-757675 |
1 |
31.39 |
4427********2646 |
045110 |
04/01/11 |
| BROWN, DIANE |
EW-757674 |
1 |
31.39 |
4427********2646 |
045110 |
04/01/11 |
| BRUCKMANN, CAROLINE |
EW-757710 |
1 |
42.22 |
3743*******4747 |
817998 |
04/01/11 |
| BURCHFIELD, BETTY |
EW-757773 |
1 |
53.04 |
4828********7026 |
514465 |
04/01/11 |
| CETHOUTE, KRYSTINE |
EW-757738 |
1 |
31.39 |
4610********0033 |
045110 |
04/01/11 |
| CHAHAL, MANSI |
EW-757790 |
1 |
31.39 |
4060********6735 |
045110 |
04/01/11 |
| CHAN, HAYLEY |
EW-757679 |
1 |
42.22 |
4342********3705 |
530875 |
04/01/11 |
| CORTES, MARISOL |
EW-757807 |
1 |
42.22 |
4868********2800 |
842512 |
04/01/11 |
| COYNE, DONNA |
EW-757703 |
1 |
8.66 |
5410********9312 |
86597P |
04/01/11 |
| DAVIDSON, SARAH |
EW-757844 |
1 |
53.04 |
4323********6008 |
815721 |
04/01/11 |
| DEAN, DENISE |
EW-757672 |
1 |
31.39 |
4312********5450 |
00158B |
04/01/11 |
| DELANEY, MILLICENT |
EW-757808 |
1 |
63.87 |
4867********8251 |
055110 |
04/01/11 |
| DILWORTH, MARY |
EW-757707 |
1 |
42.22 |
5424********2528 |
86653B |
04/01/11 |
| DRIVER, LAVONDA |
EW-757845 |
1 |
53.04 |
5466********3846 |
86750P |
04/01/11 |
| EDMONDSON, NATALIE |
EW-757805 |
1 |
42.22 |
3717*******3019 |
143249 |
04/01/11 |
| FOPPEN, PATTY |
EW-757683 |
1 |
42.22 |
5466********6614 |
86875P |
04/01/11 |
| FULTON, MELISSA |
EW-757671 |
1 |
42.39 |
4744********1196 |
175811 |
04/01/11 |
| FULTON, MIRANDA |
EW-757670 |
1 |
31.39 |
5590********0327 |
766858 |
04/01/11 |
| GARCIA, DEBBIE |
EW-757750 |
1 |
53.04 |
4867********0506 |
055110 |
04/01/11 |
| GWYN, PAT |
EW-757700 |
1 |
42.22 |
5466********8851 |
87167P |
04/01/11 |
| HALL, SANDRA |
EW-757684 |
1 |
31.39 |
4411********4873 |
055110 |
04/01/11 |
| HIGGINS, ALICE |
EW-757740 |
1 |
53.04 |
3782*******5009 |
144226 |
04/01/11 |
| HOOD, LYDIA |
EW-757676 |
1 |
42.22 |
5590********0083 |
766857 |
04/01/11 |
| IRLBECK, LISA KATHLE |
EW-757822 |
1 |
53.04 |
5109********4688 |
911696 |
04/01/11 |
| JENKINS, LESLI |
EW-757725 |
1 |
42.22 |
4101********6126 |
697217 |
04/01/11 |
| JOHNSON, SHIELA |
EW-757802 |
1 |
53.04 |
4356********8757 |
155615 |
04/01/11 |
| JOSCH, SUSAN |
EW-757677 |
1 |
31.39 |
4063********7497 |
844910 |
04/01/11 |
| LIVELY, KATHY |
EW-757803 |
1 |
53.04 |
5466********8519 |
87000Z |
04/01/11 |
| MEADOR, NIKKI |
EW-757778 |
1 |
138.56 |
4001********0741 |
136923 |
04/01/11 |
| MEHTA, RITU |
EW-757780 |
1 |
53.04 |
3715*******1002 |
157935 |
04/01/11 |
| MILLER, VERONICA |
EW-757758 |
1 |
53.04 |
4342********5788 |
473074 |
04/01/11 |
| MINCHEW, JUDY |
EW-757678 |
1 |
31.39 |
4465********3110 |
00160B |
04/01/11 |
| MOORE, MELINDA |
EW-757814 |
1 |
63.87 |
4147********6051 |
04325C |
04/01/11 |
| MUNOZ, MARTHA |
EW-757701 |
1 |
42.22 |
4610********6164 |
055110 |
04/01/11 |
| NAMI, CRISA |
EW-757693 |
1 |
31.39 |
5466********6608 |
87112P |
04/01/11 |
| NAYLOR, BETSY JO |
EW-757717 |
1 |
42.22 |
3717*******2017 |
103914 |
04/01/11 |
| PHIPPS, TAMICA |
EW-757809 |
1 |
42.22 |
4610********3647 |
055110 |
04/01/11 |
| PORTER, MARCELLA |
EW-757713 |
1 |
31.39 |
5424********9673 |
87445B |
04/01/11 |
| QUAY, JEANETTE |
EW-757739 |
1 |
42.22 |
3723*******3009 |
127520 |
04/01/11 |
| RAINS, DONNA |
EW-757791 |
1 |
53.04 |
4356********9717 |
135015 |
04/01/11 |
| REED, JAN |
EW-757706 |
1 |
42.22 |
4342********2050 |
842516 |
04/01/11 |
| REYNOLDS, LESLIE |
EW-757775 |
1 |
42.22 |
5424********1664 |
87237P |
04/01/11 |
| ROEMER, NICOLE |
EW-757817 |
1 |
53.04 |
4868********5046 |
937723 |
04/01/11 |
| RUSSELL, NANCY |
EW-757689 |
1 |
31.39 |
3727*******3009 |
136919 |
04/01/11 |
| SHEFFIELD, KIMBERLEY |
EW-757806 |
1 |
63.87 |
5466********7999 |
87612P |
04/01/11 |
| SVAJDA, MARGARET |
EW-757744 |
1 |
53.22 |
4323********3536 |
841699 |
04/01/11 |
| VINSON, NORA |
EW-757831 |
1 |
74.68 |
6011********8169 |
00130R |
04/01/11 |
| VULLO, JEANIE |
EW-757695 |
1 |
42.22 |
4356********8660 |
145113 |
04/01/11 |
| WEBSTER, ROSINA |
EW-757729 |
1 |
42.22 |
5466********7891 |
87626P |
04/01/11 |
| WILLIAMSON, DERREL |
EW-757698 |
1 |
42.22 |
4610********2890 |
055110 |
04/01/11 |
| WOOD, GINGER |
EW-757686 |
1 |
31.39 |
4229********4875 |
001231 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
306.35 |
| 14 |
MasterCard |
579.14 |
| 33 |
Visa |
1661.06 |
| 1 |
Discover |
74.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2621.23 |