10/02/2011
08:23:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JENNIFER EW-800204 1 42.22 4185********5212 08523B 10/02/11
ANDERSON, ERIN EW-757694 1 42.22 4488********4112 026178 10/02/11
APPEL, TAMMY EW-800116 1 42.22 4495********0594 714986 10/02/11
AZADIAN, TALINE EW-757824 1 63.87 4867********3657 071608 10/02/11
BEREZINA, VICTORIA EW-757745 1 53.04 4867********6157 071608 10/02/11
BORA, ANJANA EW-800121 1 42.22 5424********2850 43772B 10/02/11
BRITO, FANNIE EW-757820 1 64.04 4744********8299 191864 10/02/11
BROWN, SHERRY EW-800196 1 42.22 4465********9618 00281B 10/02/11
BRUCKMANN, CAROLINE EW-757710 1 42.22 3743*******4747 882511 10/02/11
CARLISLE, CHRYSTAL EW-800186 1 42.22 4356********8473 101368 10/02/11
CETHOUTE, KRYSTINE EW-757738 1 31.39 4610********0033 071608 10/02/11
CLARK, SANDRA EW-800155 1 31.39 5466********8766 43758P 10/02/11
COYNE, DONNA EW-757703 1 53.04 5410********9312 43800P 10/02/11
DEAN, DENISE EW-757672 1 31.39 4312********5450 00221B 10/02/11
DELANEY, MILLICENT EW-757808 1 63.87 4867********8251 071608 10/02/11
DLAMINI-SCOTT, PHOLILE EW-800190 1 42.22 4306********8617 081731 10/02/11
DRIVER, LAVONDA EW-757845 1 53.04 5466********3846 43786P 10/02/11
DURAND, JACKIE EW-800197 1 42.22 5275********6433 181769 10/02/11
EDMONDSON, NATALIE EW-757805 1 42.22 3717*******3019 190895 10/02/11
ELHAMAD, SOFIA EW-800198 1 42.22 4342********1012 216152 10/02/11
FOPPEN, PATTY EW-757683 1 42.22 4266********2904 08533A 10/02/11
GALERO, JACQUILINE EW-800110 1 42.22 3725*******1008 144864 10/02/11
GENTEMANN, D EW-800150 1 42.22 3725*******3007 115117 10/02/11
GROSS, SHARON EW-800105 1 42.22 4744********4791 181069 10/02/11
HALL, SANDRA EW-757684 1 31.39 4411********4873 071608 10/02/11
HARPER, MANDY EW-800199 1 42.22 4342********8114 640935 10/02/11
HARRIS-KRAUSE, JULIE EW-800108 1 31.39 4610********4226 071608 10/02/11
HIGGINS, ALICE EW-757740 1 53.04 3782*******5009 134196 10/02/11
HONTIVEROS, SILAHIS TATU EW-800109 1 42.22 3725*******1008 121091 10/02/11
HOOD, LYDIA EW-757676 1 42.22 5590********0083 911520 10/02/11
HUANG, HELEN EW-800106 1 42.22 3712*******3015 193271 10/02/11
KYELVWA, ASHA EW-800203 1 42.22 4610********5713 071608 10/02/11
LAZANO, MARY EW-800143 1 42.22 4147********5340 08540C 10/02/11
MEADOR, NIKKI EW-757778 1 138.56 4001********0569 283564 10/02/11
MILLER, VERONICA EW-757758 1 53.04 4342********5788 543775 10/02/11
MOLINA, CYNTHIA EW-800118 1 62.79 4342********6270 606894 10/02/11
MOORE, MELINDA EW-757814 1 63.87 4147********7082 08574C 10/02/11
MUNOZ, MARTHA EW-757701 1 42.22 4610********6164 081608 10/02/11
NELSON, AMY EW-800152 1 54.13 4492********1939 780812 10/02/11
O QUIN, CAROLINE EW-800102 1 31.39 4631********2538 965467 10/02/11
PHIPPS, TAMICA EW-757809 1 42.22 4610********3647 071608 10/02/11
PORTER, MARCELLA EW-757713 1 31.39 5424********9673 44008B 10/02/11
RAINS, DONNA EW-757791 1 53.04 4356********9717 191960 10/02/11
REED, JAN EW-757706 1 42.22 4342********2050 639559 10/02/11
REYNOLDS, LESLIE EW-757775 1 42.22 5424********9861 44022P 10/02/11
SHEFFIELD, KIMBERLEY EW-757806 1 63.87 5466********7999 44036P 10/02/11
TOUBEKIS, KELLY EW-800201 1 42.22 4610********0796 081608 10/02/11
VALLADARES, SANDY EW-800111 1 63.86 4744********5766 151569 10/02/11
VINSON, NORA EW-757831 1 74.68 6011********8169 00208B 10/02/11
WEBSTER, ROSINA EW-757729 1 42.22 5466********7891 44078P 10/02/11
WOOD, GINGER EW-757686 1 31.39 4229********4875 002841 10/02/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 306.36
10 MasterCard 443.83
33 Visa 1597.97
1 Discover 74.68
0 Other 0.00
     
    2422.84