Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, BLANCA |
EW-800166 |
2 |
42.22 |
4342********1872 |
642248 |
06/15/11 |
| ARMENTA, ANA MARIA |
EW-757733 |
2 |
31.39 |
4356********5800 |
183344 |
06/15/11 |
| ARORA, PRIYANKA |
EW-757731 |
2 |
31.39 |
4744********2615 |
133042 |
06/15/11 |
| BARTOSH, KAREN |
EW-800169 |
2 |
53.22 |
4411********9321 |
043407 |
06/15/11 |
| BATSON, STEPHANIE |
EW-757816 |
2 |
63.87 |
4610********4315 |
043407 |
06/15/11 |
| BENAVENTE, JACQUELINE |
EW-800126 |
2 |
31.39 |
4342********0399 |
885754 |
06/15/11 |
| BOLTON PATEL, BETSY |
EW-757724 |
2 |
42.22 |
4868********1903 |
913258 |
06/15/11 |
| BOND, THEMONICA |
EW-800139 |
2 |
42.22 |
3715*******2009 |
165677 |
06/15/11 |
| BOREK, LINDA |
EW-757801 |
2 |
63.87 |
3728*******3002 |
125752 |
06/15/11 |
| BROWN, MARY ALICE |
EW-757846 |
2 |
42.22 |
4635********0368 |
193649 |
06/15/11 |
| CAMPER, TRACY |
EW-757789 |
2 |
74.87 |
4744********2048 |
173643 |
06/15/11 |
| COLEMAN, HEATHER |
EW-757781 |
2 |
63.87 |
5466********6168 |
47889P |
06/15/11 |
| COLEMAN, SHANNON |
EW-800165 |
2 |
42.22 |
5262********4200 |
818454 |
06/15/11 |
| CONEY, CYNDA |
EW-757812 |
2 |
64.04 |
4610********7450 |
043407 |
06/15/11 |
| COOPER, KIMBERLY |
EW-757836 |
2 |
74.87 |
4342********4130 |
978873 |
06/15/11 |
| CROMAN, JANIE |
EW-757772 |
2 |
53.04 |
5466********2224 |
47903P |
06/15/11 |
| DOUGLAS, CHARLOTTE |
EW-757769 |
2 |
42.22 |
5430********0890 |
015036 |
06/15/11 |
| DUNCAN, THERESA |
EW-800100 |
2 |
42.22 |
5466********1016 |
03538Z |
06/15/11 |
| EDGE, TISHIA |
EW-800130 |
2 |
42.22 |
5516********6278 |
031430 |
06/15/11 |
| FAVORS, FELECIA |
EW-757848 |
2 |
63.87 |
4610********2049 |
043407 |
06/15/11 |
| FERGUSON, KURTLYN |
EW-800101 |
2 |
42.22 |
4060********8451 |
043407 |
06/15/11 |
| FIRSTENBERG, ELVA |
EW-757754 |
2 |
42.22 |
5466********4523 |
47931P |
06/15/11 |
| FRIAS, ANA |
EW-800167 |
2 |
42.22 |
4780********4942 |
256773 |
06/15/11 |
| FRISBIE, ANDI |
EW-757727 |
2 |
53.04 |
4366********2314 |
02140A |
06/15/11 |
| GARCIA, GABRIELA |
EW-800124 |
2 |
31.39 |
4610********8098 |
043407 |
06/15/11 |
| GEBERT, KAREN |
EW-757785 |
2 |
42.22 |
4271********5236 |
028031 |
06/15/11 |
| GLASS, GLORIA |
EW-800142 |
2 |
42.22 |
4867********1489 |
043407 |
06/15/11 |
| GOMEZ, ROCIO |
EW-800128 |
2 |
31.39 |
4342********4793 |
979586 |
06/15/11 |
| GONZALEZ, DAYAMI |
EW-757761 |
2 |
42.22 |
4867********7114 |
043407 |
06/15/11 |
| GORDON, STEPHANIE |
EW-757720 |
2 |
53.04 |
5507********5037 |
645661 |
06/15/11 |
| GUTHRIE, MICHAEL ANN |
EW-757830 |
2 |
63.87 |
4147********9585 |
02145C |
06/15/11 |
| HACKNEY, NADRA |
EW-757765 |
2 |
42.22 |
4264********8552 |
03536B |
06/15/11 |
| HARRISON, ANNA |
EW-757795 |
2 |
53.04 |
4147********5315 |
02147C |
06/15/11 |
| HEGNA, IRIS |
EW-757823 |
2 |
53.04 |
4744********9988 |
133046 |
06/15/11 |
| HEGNA, JILL |
EW-757746 |
2 |
42.22 |
4744********9988 |
173647 |
06/15/11 |
| HUNT, NATALIE |
EW-757783 |
2 |
42.22 |
4366********9765 |
569933 |
06/15/11 |
| HYDE, PAM |
EW-757799 |
2 |
74.87 |
3731*******3002 |
185325 |
06/15/11 |
| IBARRA, AMANDA |
EW-757826 |
2 |
63.87 |
4744********8283 |
133047 |
06/15/11 |
| JACKSON, TONYA |
EW-757708 |
2 |
42.22 |
4744********8235 |
193743 |
06/15/11 |
| JORDAN, DARIA |
EW-800170 |
2 |
42.22 |
4744********3532 |
173648 |
06/15/11 |
| KUTLUER, SENEM |
EW-800122 |
2 |
31.39 |
4342********2734 |
887383 |
06/15/11 |
| LUTER, MELISSA |
EW-800171 |
2 |
42.22 |
5432********5787 |
690668 |
06/15/11 |
| MACARI, MICHELLE |
EW-800158 |
2 |
31.39 |
4053********6202 |
313840 |
06/15/11 |
| MAXWELL, MORGAN |
EW-757759 |
2 |
42.39 |
4037********9061 |
60514B |
06/15/11 |
| MULLIGAN, KAT |
EW-757767 |
2 |
53.22 |
4791********1961 |
021371 |
06/15/11 |
| MULLINS, TRISHA |
EW-800135 |
2 |
31.39 |
4071********8723 |
015802 |
06/15/11 |
| MYERS, SIMA |
EW-800145 |
2 |
42.22 |
4800********5727 |
03543A |
06/15/11 |
| NEWTON, PAULA |
EW-757770 |
2 |
95.44 |
4610********6905 |
043407 |
06/15/11 |
| NWACHUKWU, KIM |
EW-757732 |
2 |
49.00 |
3730*******2005 |
142329 |
06/15/11 |
| OLIVAREZ, VALERIE |
EW-800132 |
2 |
42.22 |
4631********7343 |
569934 |
06/15/11 |
| REEVES, OTILIA |
EW-757756 |
2 |
42.22 |
4147********5277 |
02158C |
06/15/11 |
| REYES, KARLA |
EW-800125 |
2 |
31.39 |
4610********0326 |
053407 |
06/15/11 |
| RHEA, PAULA |
EW-757719 |
2 |
31.39 |
4356********8465 |
133140 |
06/15/11 |
| ROBINSON, BARBARA |
EW-800134 |
2 |
42.22 |
4266********9343 |
02158A |
06/15/11 |
| RUIZ, MARIANA |
EW-800164 |
2 |
42.22 |
4282********8195 |
053407 |
06/15/11 |
| SOMMERS, LESLIE |
EW-757771 |
2 |
42.22 |
4342********0535 |
978875 |
06/15/11 |
| TENNENT, COURTNEY |
EW-800136 |
2 |
42.22 |
5109********1550 |
150428 |
06/15/11 |
| WALDSMITH, MARY |
EW-757777 |
2 |
42.22 |
4147********6589 |
03544C |
06/15/11 |
| WEST, ANNA |
EW-800140 |
2 |
31.39 |
4266********2698 |
02161C |
06/15/11 |
| WHALEY, JENNIFER |
EW-757841 |
2 |
63.87 |
4744********2388 |
163443 |
06/15/11 |
| WILLIS, ANGELA |
EW-757786 |
2 |
42.22 |
4867********0260 |
053407 |
06/15/11 |
| WOOD, DONNA |
EW-757847 |
2 |
53.04 |
5523********6690 |
R04285 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
229.96 |
| 11 |
MasterCard |
518.53 |
| 47 |
Visa |
2168.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2916.92 |