Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, BLANCA |
EW-800166 |
2 |
42.22 |
4342********1872 |
545657 |
07/15/11 |
| ANSARI, RAKHSHANDA |
EW-800175 |
2 |
42.22 |
4610********8639 |
050010 |
07/15/11 |
| ARMENTA, ANA MARIA |
EW-757733 |
2 |
31.39 |
4356********5800 |
170000 |
07/15/11 |
| ARORA, PRIYANKA |
EW-757731 |
2 |
31.39 |
4744********2615 |
180203 |
07/15/11 |
| BARTOSH, KAREN |
EW-800169 |
2 |
53.22 |
4411********9321 |
050010 |
07/15/11 |
| BENAVENTE, JACQUELINE |
EW-800126 |
2 |
31.39 |
4342********0399 |
836127 |
07/15/11 |
| BOLTON PATEL, BETSY |
EW-757724 |
2 |
42.22 |
4868********1903 |
870097 |
07/15/11 |
| BOND, THEMONICA |
EW-800139 |
2 |
42.22 |
3715*******2009 |
123888 |
07/15/11 |
| BROWN, ELIZABETH |
EW-757835 |
2 |
53.04 |
4867********2445 |
050010 |
07/15/11 |
| BROWN, MARY ALICE |
EW-757846 |
2 |
42.22 |
4635********0368 |
170802 |
07/15/11 |
| CAMPER, TRACY |
EW-757789 |
2 |
74.87 |
4744********2048 |
150909 |
07/15/11 |
| COLEMAN, HEATHER |
EW-757781 |
2 |
63.87 |
5466********6168 |
57660P |
07/15/11 |
| COLEMAN, SHANNON |
EW-800165 |
2 |
42.22 |
5262********4200 |
649788 |
07/15/11 |
| COOPER, KIMBERLY |
EW-757836 |
2 |
74.87 |
4342********4130 |
713618 |
07/15/11 |
| COUCH, LYNN |
EW-757832 |
2 |
84.44 |
4266********0673 |
01547C |
07/15/11 |
| CROMAN, JANIE |
EW-757772 |
2 |
53.04 |
5466********2224 |
57882P |
07/15/11 |
| DOUGLAS, CHARLOTTE |
EW-757769 |
2 |
42.22 |
5430********0890 |
015119 |
07/15/11 |
| DUNCAN, THERESA |
EW-800100 |
2 |
42.22 |
5466********1016 |
00509Z |
07/15/11 |
| EDGE, TISHIA |
EW-800130 |
2 |
42.22 |
5516********6278 |
092385 |
07/15/11 |
| FAVORS, FELECIA |
EW-757848 |
2 |
63.87 |
4610********2049 |
050010 |
07/15/11 |
| FERGUSON, KURTLYN |
EW-800101 |
2 |
42.22 |
4060********8451 |
050010 |
07/15/11 |
| FIRSTENBERG, ELVA |
EW-757754 |
2 |
42.22 |
5466********4523 |
57896P |
07/15/11 |
| FRIAS, ANA |
EW-800167 |
2 |
42.22 |
4780********4942 |
261855 |
07/15/11 |
| FRISBIE, ANDI |
EW-757727 |
2 |
53.04 |
4366********2314 |
01684A |
07/15/11 |
| GEBERT, KAREN |
EW-757785 |
2 |
42.22 |
4271********5236 |
121126 |
07/15/11 |
| GOMEZ, ROCIO |
EW-800128 |
2 |
31.39 |
4342********4793 |
837849 |
07/15/11 |
| GONZALEZ, DAYAMI |
EW-757761 |
2 |
42.22 |
4867********7114 |
050010 |
07/15/11 |
| GRAY, CAROLE |
EW-800177 |
2 |
42.22 |
4867********9424 |
060010 |
07/15/11 |
| GUTHRIE, MICHAEL ANN |
EW-757830 |
2 |
63.87 |
4147********9585 |
01691C |
07/15/11 |
| HACKNEY, NADRA |
EW-757765 |
2 |
42.22 |
4264********8552 |
00507B |
07/15/11 |
| HARRISON, ANNA |
EW-757795 |
2 |
53.04 |
4147********5315 |
01694C |
07/15/11 |
| HEGNA, IRIS |
EW-757823 |
2 |
53.04 |
4744********9988 |
170005 |
07/15/11 |
| HEGNA, JILL |
EW-757746 |
2 |
42.22 |
4744********9988 |
180208 |
07/15/11 |
| HEMBREE, KERRI |
EW-800184 |
2 |
42.22 |
5466********8080 |
58049P |
07/15/11 |
| HUNT, NATALIE |
EW-757783 |
2 |
42.22 |
4366********9765 |
025010 |
07/15/11 |
| HYDE, PAM |
EW-757799 |
2 |
74.87 |
3731*******3002 |
129901 |
07/15/11 |
| IBARRA, AMANDA |
EW-757826 |
2 |
63.87 |
4744********8283 |
180502 |
07/15/11 |
| JACKSON, TONYA |
EW-757708 |
2 |
42.22 |
4744********8235 |
180209 |
07/15/11 |
| JORDAN, DARIA |
EW-800170 |
2 |
42.22 |
4744********3532 |
170807 |
07/15/11 |
| KIRK, BITSY |
EW-757718 |
2 |
42.22 |
5466********5960 |
58105P |
07/15/11 |
| KUTLUER, SENEM |
EW-800122 |
2 |
31.39 |
4342********2734 |
513999 |
07/15/11 |
| MACARI, MICHELLE |
EW-800158 |
2 |
31.39 |
4053********6202 |
027853 |
07/15/11 |
| MAXWELL, MORGAN |
EW-757759 |
2 |
42.39 |
4037********9061 |
90510B |
07/15/11 |
| MCELWEE, MARYKAYE |
EW-800174 |
2 |
42.22 |
4308********1024 |
089930 |
07/15/11 |
| MULLIGAN, KAT |
EW-757767 |
2 |
53.22 |
4791********1961 |
016623 |
07/15/11 |
| MULLINS, TRISHA |
EW-800135 |
2 |
31.39 |
4071********8723 |
015149 |
07/15/11 |
| MYERS, SIMA |
EW-800145 |
2 |
42.22 |
4800********5727 |
00509A |
07/15/11 |
| NEWTON, PAULA |
EW-757770 |
2 |
95.44 |
4610********6905 |
060010 |
07/15/11 |
| NWACHUKWU, KIM |
EW-757732 |
2 |
49.00 |
3730*******2005 |
128687 |
07/15/11 |
| REEVES, OTILIA |
EW-757756 |
2 |
42.22 |
4147********5277 |
01704C |
07/15/11 |
| REYES, KARLA |
EW-800125 |
2 |
31.39 |
4610********0326 |
060010 |
07/15/11 |
| RHEA, PAULA |
EW-757719 |
2 |
31.39 |
4356********8465 |
170008 |
07/15/11 |
| ROBINSON, BARBARA |
EW-800134 |
2 |
42.22 |
4266********9343 |
01707A |
07/15/11 |
| RUIZ, MARIANA |
EW-800164 |
2 |
42.22 |
4282********8195 |
060010 |
07/15/11 |
| SOMMERS, LESLIE |
EW-757771 |
2 |
42.22 |
4342********0535 |
392396 |
07/15/11 |
| TENNENT, COURTNEY |
EW-800136 |
2 |
42.22 |
5109********1550 |
143249 |
07/15/11 |
| WALDSMITH, MARY |
EW-757777 |
2 |
42.22 |
4147********6589 |
00505C |
07/15/11 |
| WALLACE, PATRICIA |
EW-800183 |
2 |
42.22 |
5516********8433 |
092394 |
07/15/11 |
| WEST, ANNA |
EW-800140 |
2 |
31.39 |
4266********2698 |
01709C |
07/15/11 |
| WILLIS, ANGELA |
EW-757786 |
2 |
42.22 |
4867********0260 |
060010 |
07/15/11 |
| WOOD, DONNA |
EW-757847 |
2 |
53.04 |
5523********6690 |
R01947 |
07/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
166.09 |
| 12 |
MasterCard |
549.93 |
| 46 |
Visa |
2124.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2840.98 |