Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BRENDA |
EW-800206 |
2 |
42.22 |
5466********3702 |
59405Z |
10/16/11 |
| AKUNDI, MADHAVI |
EW-800193 |
2 |
42.22 |
4366********9020 |
03954C |
10/16/11 |
| ANSARI, RAKHSHANDA |
EW-800175 |
2 |
42.22 |
4610********8639 |
014113 |
10/16/11 |
| ARMENTA, ANA MARIA |
EW-757733 |
2 |
31.39 |
4356********5800 |
134715 |
10/16/11 |
| BARTOSH, KAREN |
EW-800169 |
2 |
53.22 |
4411********9321 |
014113 |
10/16/11 |
| BATSON, STEPHANIE |
EW-757816 |
2 |
63.87 |
4147********7827 |
03954C |
10/16/11 |
| BOLTON PATEL, BETSY |
EW-757724 |
2 |
42.22 |
4868********1903 |
271725 |
10/16/11 |
| BROWN, KENDRA |
EW-800195 |
2 |
42.22 |
3767*******1001 |
179937 |
10/16/11 |
| BROWN, MARY ALICE |
EW-757846 |
2 |
42.22 |
4635********0368 |
164414 |
10/16/11 |
| CAMPER, TRACY |
EW-757789 |
2 |
74.87 |
4744********2048 |
134716 |
10/16/11 |
| COLEMAN, HEATHER |
EW-757781 |
2 |
63.87 |
5466********6168 |
59697P |
10/16/11 |
| CONEY, CYNDA |
EW-757812 |
2 |
64.04 |
4610********7450 |
014113 |
10/16/11 |
| CROMAN, JANIE |
EW-757772 |
2 |
53.04 |
5466********2224 |
59725P |
10/16/11 |
| DOUGLAS, CHARLOTTE |
EW-757769 |
2 |
42.22 |
5430********0890 |
016154 |
10/16/11 |
| DRACOPOULOS, VALDA |
EW-800207 |
2 |
42.22 |
4157********7323 |
407686 |
10/16/11 |
| DUNCAN, THERESA |
EW-800100 |
2 |
42.22 |
5466********1016 |
04517Z |
10/16/11 |
| FERGUSON, KURTLYN |
EW-800101 |
2 |
42.22 |
4060********8451 |
014113 |
10/16/11 |
| FIRSTENBERG, ELVA |
EW-757754 |
2 |
42.22 |
5466********4523 |
59753P |
10/16/11 |
| FRANCIS, CHRIS |
EW-800202 |
2 |
42.22 |
4867********4594 |
014113 |
10/16/11 |
| FRISBIE, ANDI |
EW-757727 |
2 |
53.04 |
4366********2314 |
03959A |
10/16/11 |
| GEBERT, KAREN |
EW-757785 |
2 |
42.22 |
4271********5236 |
124144 |
10/16/11 |
| GONZALEZ, DAYAMI |
EW-757761 |
2 |
42.22 |
4867********7114 |
014113 |
10/16/11 |
| GRAY, CAROLE |
EW-800177 |
2 |
42.22 |
4867********9424 |
014113 |
10/16/11 |
| GUTHRIE, MICHAEL ANN |
EW-757830 |
2 |
53.04 |
4147********9585 |
03961C |
10/16/11 |
| HACKNEY, NADRA |
EW-757765 |
2 |
42.22 |
4356********5644 |
184511 |
10/16/11 |
| HARRISON, ANNA |
EW-757795 |
2 |
53.04 |
4147********1064 |
03963C |
10/16/11 |
| HEGNA, IRIS |
EW-757823 |
2 |
53.04 |
4744********6609 |
164417 |
10/16/11 |
| HEGNA, JILL |
EW-757746 |
2 |
42.22 |
4744********6609 |
134719 |
10/16/11 |
| HEMBREE, KERRI |
EW-800184 |
2 |
42.22 |
5466********8080 |
59975P |
10/16/11 |
| HUNT, NATALIE |
EW-757783 |
2 |
42.22 |
4631********2007 |
390268 |
10/16/11 |
| HYDE, PAM |
EW-757799 |
2 |
74.87 |
3731*******3002 |
143772 |
10/16/11 |
| JACKSON, TONYA |
EW-757708 |
2 |
42.22 |
4744********8235 |
184719 |
10/16/11 |
| JORDAN, DARIA |
EW-800170 |
2 |
42.22 |
4744********3532 |
164418 |
10/16/11 |
| KIRK, BITSY |
EW-757718 |
2 |
42.22 |
5466********5960 |
60058P |
10/16/11 |
| MAXWELL, MORGAN |
EW-757759 |
2 |
42.39 |
4037********9061 |
21611B |
10/16/11 |
| MCELWEE, MARYKAYE |
EW-800174 |
2 |
42.22 |
4308********1024 |
017646 |
10/16/11 |
| MILLER, HOLLY |
EW-757838 |
2 |
63.87 |
4744********8233 |
184513 |
10/16/11 |
| MULLIGAN, KAT |
EW-757767 |
2 |
53.22 |
4791********1961 |
039766 |
10/16/11 |
| MULLINS, TRISHA |
EW-800135 |
2 |
31.39 |
4071********8723 |
016992 |
10/16/11 |
| NEWTON, PAULA |
EW-757770 |
2 |
95.44 |
4610********6905 |
014113 |
10/16/11 |
| NWACHUKWU, KIM |
EW-757732 |
2 |
49.00 |
3730*******2005 |
161210 |
10/16/11 |
| PARDO, DIANA |
EW-800180 |
2 |
42.22 |
4692********3472 |
216114 |
10/16/11 |
| RHEA, PAULA |
EW-757719 |
2 |
31.39 |
4356********8465 |
184812 |
10/16/11 |
| ROBINSON, BARBARA |
EW-800134 |
2 |
42.22 |
4266********9343 |
03976A |
10/16/11 |
| RUIZ, MARIANA |
EW-800164 |
2 |
42.22 |
4282********8195 |
014113 |
10/16/11 |
| SOMMERS, LESLIE |
EW-757771 |
2 |
42.22 |
4342********0535 |
654146 |
10/16/11 |
| TENNENT, COURTNEY |
EW-800136 |
2 |
42.22 |
5109********1550 |
118559 |
10/16/11 |
| WALDSMITH, MARY |
EW-757777 |
2 |
42.22 |
4147********6589 |
04518D |
10/16/11 |
| WEST, ANNA |
EW-800140 |
2 |
31.39 |
4266********2698 |
03976C |
10/16/11 |
| WILKINS, FERN |
EW-757849 |
2 |
53.04 |
4417********3170 |
03976B |
10/16/11 |
| WILLIS, ANGELA |
EW-757786 |
2 |
42.22 |
4867********0260 |
024113 |
10/16/11 |
| WOOD, DONNA |
EW-757847 |
2 |
53.04 |
5523********6690 |
R02482 |
10/16/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
166.09 |
| 10 |
MasterCard |
465.49 |
| 39 |
Visa |
1830.52 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2462.10 |