Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ERIN |
EW-757694 |
1 |
53.22 |
4488********4112 |
036175 |
05/02/11 |
| APPEL, TAMMY |
EW-800116 |
1 |
42.22 |
4495********0594 |
429475 |
05/02/11 |
| AULBAUGH, SUSAN |
EW-757821 |
1 |
126.65 |
4266********1197 |
07669B |
05/02/11 |
| AZADIAN, TALINE |
EW-757824 |
1 |
63.87 |
4867********3657 |
050211 |
05/02/11 |
| BEREZINA, VICTORIA |
EW-757745 |
1 |
53.04 |
4867********6157 |
050211 |
05/02/11 |
| BORA, ANJANA |
EW-800121 |
1 |
42.22 |
5424********5987 |
46756B |
05/02/11 |
| BRITO, FANNIE |
EW-757820 |
1 |
64.04 |
4744********8299 |
190129 |
05/02/11 |
| BROCK, CARRIE |
EW-757675 |
1 |
31.39 |
4427********2646 |
050211 |
05/02/11 |
| BROWN, DIANE |
EW-757674 |
1 |
31.39 |
4427********2646 |
050211 |
05/02/11 |
| BRUCKMANN, CAROLINE |
EW-757710 |
1 |
42.22 |
3743*******4747 |
562026 |
05/02/11 |
| BURCHFIELD, BETTY |
EW-757773 |
1 |
53.04 |
4828********7026 |
025541 |
05/02/11 |
| CHAHAL, MANSI |
EW-757790 |
1 |
31.39 |
4060********6735 |
050211 |
05/02/11 |
| CHAN, HAYLEY |
EW-757679 |
1 |
42.22 |
4342********3705 |
544597 |
05/02/11 |
| CORTES, MARISOL |
EW-757807 |
1 |
42.22 |
4868********2800 |
568351 |
05/02/11 |
| COYNE, DONNA |
EW-757703 |
1 |
61.70 |
5410********9312 |
46784P |
05/02/11 |
| DAVIDSON, SARAH |
EW-757844 |
1 |
53.04 |
4323********6008 |
544598 |
05/02/11 |
| DEAN, DENISE |
EW-757672 |
1 |
31.39 |
4312********5450 |
00276B |
05/02/11 |
| DELANEY, MILLICENT |
EW-757808 |
1 |
63.87 |
4867********8251 |
050211 |
05/02/11 |
| DELBOSQUE, ELISSA |
EW-800113 |
1 |
42.22 |
4610********8522 |
050211 |
05/02/11 |
| DILWORTH, MARY |
EW-757707 |
1 |
42.22 |
5424********2528 |
46798B |
05/02/11 |
| DRIVER, LAVONDA |
EW-757845 |
1 |
53.04 |
5466********3846 |
46770P |
05/02/11 |
| EDMONDSON, NATALIE |
EW-757805 |
1 |
42.22 |
3717*******3019 |
197213 |
05/02/11 |
| FULTON, MELISSA |
EW-757671 |
1 |
42.39 |
4744********1196 |
170721 |
05/02/11 |
| FULTON, MIRANDA |
EW-757670 |
1 |
31.39 |
5590********0327 |
159223 |
05/02/11 |
| GALERO, JACQUILINE |
EW-800110 |
1 |
42.22 |
3725*******1008 |
180831 |
05/02/11 |
| GARCIA, DEBBIE |
EW-757750 |
1 |
53.04 |
4867********0506 |
050211 |
05/02/11 |
| GONZALEZ, ANGELICA |
EW-800141 |
1 |
42.22 |
3772*******1008 |
169751 |
05/02/11 |
| GROSS, SHARON |
EW-800105 |
1 |
42.22 |
4744********4791 |
140627 |
05/02/11 |
| GWYN, PAT |
EW-757700 |
1 |
42.22 |
5466********8851 |
47048P |
05/02/11 |
| HALL, SANDRA |
EW-757684 |
1 |
31.39 |
4411********4873 |
050211 |
05/02/11 |
| HARRIS-KRAUSE, JULIE |
EW-800108 |
1 |
31.39 |
4610********4226 |
050211 |
05/02/11 |
| HIGGINS, ALICE |
EW-757740 |
1 |
53.04 |
3782*******5009 |
113567 |
05/02/11 |
| HONTIVEROS, SILAHIS TATU |
EW-800109 |
1 |
42.22 |
3725*******1008 |
102410 |
05/02/11 |
| HOOD, LYDIA |
EW-757676 |
1 |
42.22 |
5590********0083 |
159224 |
05/02/11 |
| HUANG, HELEN |
EW-800106 |
1 |
42.22 |
3712*******3015 |
190573 |
05/02/11 |
| IRLBECK, LISA KATHLE |
EW-757822 |
1 |
53.04 |
5109********4688 |
990279 |
05/02/11 |
| JENKINS, LESLI |
EW-757725 |
1 |
42.22 |
4101********6126 |
380579 |
05/02/11 |
| JOHNSON, SHIELA |
EW-757802 |
1 |
53.04 |
4356********8757 |
130823 |
05/02/11 |
| KANASH, IRINA |
EW-800114 |
1 |
31.39 |
4312********7902 |
050211 |
05/02/11 |
| LATHAM-MAGEE, DEBBIE |
EW-800112 |
1 |
31.39 |
5470********5454 |
002382 |
05/02/11 |
| LIVELY, KATHY |
EW-757803 |
1 |
53.04 |
5466********8519 |
47256Z |
05/02/11 |
| MCMANUS, AMBER |
EW-757779 |
1 |
42.22 |
4039********4102 |
000476 |
05/02/11 |
| MEHTA, RITU |
EW-757780 |
1 |
53.04 |
3715*******1002 |
178696 |
05/02/11 |
| MILLER, VERONICA |
EW-757758 |
1 |
53.04 |
4342********5788 |
499540 |
05/02/11 |
| MINCHEW, JUDY |
EW-757678 |
1 |
31.39 |
4465********3110 |
00280B |
05/02/11 |
| MOLINA, CYNTHIA |
EW-800118 |
1 |
62.79 |
4342********6270 |
530294 |
05/02/11 |
| MOORE, MELINDA |
EW-757814 |
1 |
63.87 |
4147********6051 |
07625C |
05/02/11 |
| MUNOZ, MARTHA |
EW-757701 |
1 |
42.22 |
4610********6164 |
060211 |
05/02/11 |
| NAMI, CRISA |
EW-757693 |
1 |
31.39 |
5466********6608 |
47395P |
05/02/11 |
| NAYLOR, BETSY JO |
EW-757717 |
1 |
42.22 |
3717*******2017 |
125181 |
05/02/11 |
| O QUIN, CAROLINE |
EW-800102 |
1 |
31.39 |
4631********0593 |
988058 |
05/02/11 |
| PEREZ, ERICA |
EW-800115 |
1 |
42.22 |
4744********8669 |
120223 |
05/02/11 |
| PHIPPS, TAMICA |
EW-757809 |
1 |
42.22 |
4610********3647 |
060211 |
05/02/11 |
| PORTER, MARCELLA |
EW-757713 |
1 |
31.39 |
5424********9673 |
47618B |
05/02/11 |
| QUAY, JEANETTE |
EW-757739 |
1 |
42.22 |
3723*******3009 |
134946 |
05/02/11 |
| RAINS, DONNA |
EW-757791 |
1 |
53.04 |
4356********9717 |
170725 |
05/02/11 |
| REED, JAN |
EW-757706 |
1 |
42.22 |
4342********2050 |
498042 |
05/02/11 |
| REYNOLDS, LESLIE |
EW-757775 |
1 |
42.22 |
5424********1664 |
47715P |
05/02/11 |
| ROEMER, NICOLE |
EW-757817 |
1 |
53.04 |
4868********5046 |
530299 |
05/02/11 |
| SHEFFIELD, KIMBERLEY |
EW-757806 |
1 |
63.87 |
5466********7999 |
47743P |
05/02/11 |
| STEPHENSON, PHYLLIS |
EW-800120 |
1 |
31.39 |
5466********3153 |
47771Z |
05/02/11 |
| SVAJDA, MARGARET |
EW-757744 |
1 |
53.22 |
4323********3536 |
436489 |
05/02/11 |
| VINSON, NORA |
EW-757831 |
1 |
74.68 |
6011********8169 |
00218R |
05/02/11 |
| VULLO, JEANIE |
EW-757695 |
1 |
42.22 |
4356********8660 |
190226 |
05/02/11 |
| WEBSTER, ROSINA |
EW-757729 |
1 |
42.22 |
5466********7891 |
47868P |
05/02/11 |
| WILLIAMSON, DERREL |
EW-757698 |
1 |
42.22 |
4610********2890 |
060211 |
05/02/11 |
| WILSON, AMY |
EW-757741 |
1 |
53.04 |
5466********5728 |
47951Z |
05/02/11 |
| WOOD, GINGER |
EW-757686 |
1 |
31.39 |
4229********4875 |
002432 |
05/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
443.84 |
| 17 |
MasterCard |
748.00 |
| 40 |
Visa |
1881.00 |
| 1 |
Discover |
74.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3147.52 |