Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKUNDI, SANGEETA |
EW-800182 |
1 |
42.22 |
4744********4229 |
143229 |
08/01/11 |
| ANDERSON, ERIN |
EW-757694 |
1 |
53.22 |
4488********4112 |
023562 |
08/01/11 |
| APPEL, TAMMY |
EW-800116 |
1 |
42.22 |
4495********0594 |
801426 |
08/01/11 |
| AZADIAN, TALINE |
EW-757824 |
1 |
63.87 |
4867********3657 |
013207 |
08/01/11 |
| BENAVIDEZ, IRENE |
EW-800144 |
1 |
42.22 |
4867********9712 |
013207 |
08/01/11 |
| BEREZINA, VICTORIA |
EW-757745 |
1 |
53.04 |
4867********6157 |
013207 |
08/01/11 |
| BRITO, FANNIE |
EW-757820 |
1 |
64.04 |
4744********8299 |
143628 |
08/01/11 |
| BROCK, CARRIE |
EW-757675 |
1 |
31.39 |
4427********2646 |
013207 |
08/01/11 |
| BROWN, DIANE |
EW-757674 |
1 |
31.39 |
4427********2646 |
013207 |
08/01/11 |
| BRUCKMANN, CAROLINE |
EW-757710 |
1 |
42.22 |
3743*******4747 |
777995 |
08/01/11 |
| BURCHFIELD, BETTY |
EW-757773 |
1 |
53.04 |
4828********7026 |
133207 |
08/01/11 |
| CARLISLE, CHRYSTAL |
EW-800186 |
1 |
42.22 |
4356********8473 |
153628 |
08/01/11 |
| CETHOUTE, KRYSTINE |
EW-757738 |
1 |
31.39 |
4610********0033 |
013207 |
08/01/11 |
| CHAHAL, MANSI |
EW-757790 |
1 |
31.39 |
4060********6735 |
013207 |
08/01/11 |
| CLARK, SANDRA |
EW-800155 |
1 |
31.39 |
5466********8766 |
89507P |
08/01/11 |
| CORTES, MARISOL |
EW-757807 |
1 |
42.22 |
4868********2800 |
044223 |
08/01/11 |
| COYNE, DONNA |
EW-757703 |
1 |
53.04 |
5410********9312 |
89563P |
08/01/11 |
| DEAN, DENISE |
EW-757672 |
1 |
31.39 |
4312********5450 |
00184B |
08/01/11 |
| DELANEY, MILLICENT |
EW-757808 |
1 |
63.87 |
4867********8251 |
023207 |
08/01/11 |
| DELBOSQUE, ELISSA |
EW-800113 |
1 |
42.22 |
4610********8522 |
013207 |
08/01/11 |
| DILWORTH, MARY |
EW-757707 |
1 |
42.22 |
5424********2528 |
89660B |
08/01/11 |
| DLAMINI-SCOTT, PHOLILE |
EW-800190 |
1 |
42.22 |
4306********8617 |
073445 |
08/01/11 |
| DRIVER, LAVONDA |
EW-757845 |
1 |
53.04 |
5466********3846 |
89646P |
08/01/11 |
| EDMONDSON, NATALIE |
EW-757805 |
1 |
42.22 |
3717*******3019 |
107260 |
08/01/11 |
| FONTANA, STEPHANIE |
EW-800151 |
1 |
31.39 |
4494********0204 |
001067 |
08/01/11 |
| FOPPEN, PATTY |
EW-757683 |
1 |
42.22 |
4266********2904 |
07268A |
08/01/11 |
| GALERO, JACQUILINE |
EW-800110 |
1 |
42.22 |
3725*******1008 |
128716 |
08/01/11 |
| GENTEMANN, D |
EW-800150 |
1 |
42.22 |
3725*******3007 |
184011 |
08/01/11 |
| GONZALEZ, ANGELICA |
EW-800141 |
1 |
42.22 |
3772*******1008 |
145282 |
08/01/11 |
| GROSS, SHARON |
EW-800105 |
1 |
42.22 |
4744********4791 |
143324 |
08/01/11 |
| GWYN, PAT |
EW-757700 |
1 |
42.22 |
5466********8851 |
89688P |
08/01/11 |
| HALL, SANDRA |
EW-757684 |
1 |
31.39 |
4411********4873 |
023207 |
08/01/11 |
| HARRIS-KRAUSE, JULIE |
EW-800108 |
1 |
31.39 |
4610********4226 |
023207 |
08/01/11 |
| HIGGINS, ALICE |
EW-757740 |
1 |
53.04 |
3782*******5009 |
184451 |
08/01/11 |
| HONTIVEROS, SILAHIS TATU |
EW-800109 |
1 |
42.22 |
3725*******1008 |
141341 |
08/01/11 |
| HOOD, LYDIA |
EW-757676 |
1 |
42.22 |
5590********0083 |
229418 |
08/01/11 |
| HUANG, HELEN |
EW-800106 |
1 |
42.22 |
3712*******3015 |
128643 |
08/01/11 |
| JENKINS, LESLI |
EW-757725 |
1 |
42.22 |
4101********6126 |
768062 |
08/01/11 |
| JOHNSON, KRISTINA |
EW-800156 |
1 |
42.22 |
5455********3582 |
039812 |
08/01/11 |
| JOHNSON, SHIELA |
EW-757802 |
1 |
53.04 |
4356********8757 |
103525 |
08/01/11 |
| KANASH, IRINA |
EW-800114 |
1 |
31.39 |
4312********7902 |
023207 |
08/01/11 |
| LATHAM-MAGEE, DEBBIE |
EW-800112 |
1 |
31.39 |
5470********5454 |
001076 |
08/01/11 |
| LONG, DEBRA |
EW-800159 |
1 |
42.22 |
4110********2418 |
028682 |
08/01/11 |
| MEADOR, NIKKI |
EW-757778 |
1 |
138.56 |
4001********0569 |
566460 |
08/01/11 |
| MEHTA, RITU |
EW-757780 |
1 |
53.04 |
3715*******1002 |
182194 |
08/01/11 |
| MILES, SANDRA |
EW-800160 |
1 |
42.22 |
4110********2426 |
028683 |
08/01/11 |
| MILLER, VERONICA |
EW-757758 |
1 |
53.04 |
4342********5788 |
132650 |
08/01/11 |
| MINCHEW, JUDY |
EW-757678 |
1 |
31.39 |
4465********3110 |
00139B |
08/01/11 |
| MOLINA, CYNTHIA |
EW-800118 |
1 |
62.79 |
4342********6270 |
044228 |
08/01/11 |
| MOORE, MELINDA |
EW-757814 |
1 |
63.87 |
4147********7082 |
07245C |
08/01/11 |
| MUNOZ, MARTHA |
EW-757701 |
1 |
42.22 |
4610********6164 |
023207 |
08/01/11 |
| NAMI, CRISA |
EW-757693 |
1 |
31.39 |
5466********6608 |
89771P |
08/01/11 |
| PEREZ, ERICA |
EW-800115 |
1 |
42.22 |
4744********8669 |
143328 |
08/01/11 |
| PHIPPS, TAMICA |
EW-757809 |
1 |
42.22 |
4610********3647 |
023207 |
08/01/11 |
| PORTER, MARCELLA |
EW-757713 |
1 |
31.39 |
5424********9673 |
89883B |
08/01/11 |
| QUAY, JEANETTE |
EW-757739 |
1 |
42.22 |
3723*******3009 |
143414 |
08/01/11 |
| RAINS, DONNA |
EW-757791 |
1 |
53.04 |
4356********9717 |
143726 |
08/01/11 |
| REED, JAN |
EW-757706 |
1 |
42.22 |
4342********2050 |
074123 |
08/01/11 |
| ROEMER, NICOLE |
EW-757817 |
1 |
53.04 |
4868********5046 |
756946 |
08/01/11 |
| SHEFFIELD, KIMBERLEY |
EW-757806 |
1 |
63.87 |
5466********7999 |
89924P |
08/01/11 |
| STEPHENSON, PHYLLIS |
EW-800120 |
1 |
31.39 |
5466********3153 |
89952Z |
08/01/11 |
| TRACY, JACQUIE |
EW-800189 |
1 |
42.22 |
4631********4622 |
484745 |
08/01/11 |
| VALLADARES, SANDY |
EW-800111 |
1 |
63.86 |
4744********5766 |
143727 |
08/01/11 |
| VINSON, NORA |
EW-757831 |
1 |
74.68 |
6011********8169 |
00149R |
08/01/11 |
| VULLO, JEANIE |
EW-757695 |
1 |
42.22 |
4356********8660 |
193723 |
08/01/11 |
| WEBSTER, ROSINA |
EW-757729 |
1 |
42.22 |
5466********7891 |
89966P |
08/01/11 |
| WESCOAT, MEGHAN |
EW-757721 |
1 |
53.04 |
4465********4726 |
00186A |
08/01/11 |
| WILLIAMSON, DERREL |
EW-757698 |
1 |
42.22 |
4610********2890 |
023207 |
08/01/11 |
| WILSON, AMY |
EW-757741 |
1 |
53.04 |
5466********5728 |
89994Z |
08/01/11 |
| WOOD, GINGER |
EW-757686 |
1 |
31.39 |
4229********4875 |
001876 |
08/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
443.84 |
| 14 |
MasterCard |
591.04 |
| 45 |
Visa |
2092.83 |
| 1 |
Discover |
74.68 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3202.39 |