11/01/2011
05:39:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JENNIFER EW-800204 1 42.22 4185********5212 09258B 11/01/11
ANDERSON, ERIN EW-757694 1 42.22 4488********4112 019602 11/01/11
APPEL, TAMMY EW-800116 1 42.22 4495********0594 147035 11/01/11
AULBAUGH, SUSAN EW-757821 1 148.30 4266********1197 09240C 11/01/11
AZADIAN, TALINE EW-757824 1 63.87 4867********3657 012606 11/01/11
BEREZINA, VICTORIA EW-757745 1 53.04 4867********6157 012606 11/01/11
BORA, ANJANA EW-800121 1 42.22 5424********2850 73079B 11/01/11
BROWN, SHERRY EW-800196 1 42.22 4465********9618 00135B 11/01/11
BRUCKMANN, CAROLINE EW-757710 1 42.22 3743*******4747 778149 11/01/11
BURCHFIELD, BETTY EW-757773 1 53.04 4342********2199 260279 11/01/11
CARLISLE, CHRYSTAL EW-800186 1 42.22 4356********8473 162962 11/01/11
CETHOUTE, KRYSTINE EW-757738 1 31.39 4610********0033 022606 11/01/11
CHAN, HAYLEY EW-757679 1 33.56 4342********3342 146757 11/01/11
CLARK, SANDRA EW-800155 1 31.39 5466********8766 73093P 11/01/11
COYNE, DONNA EW-757703 1 53.04 5410********9312 73120P 11/01/11
DAVIDSON, SARAH EW-757844 1 53.04 4342********2692 359416 11/01/11
DEAN, DENISE EW-757672 1 31.39 4312********5450 00135B 11/01/11
DELANEY, MILLICENT EW-757808 1 63.87 4867********8251 012606 11/01/11
DLAMINI-SCOTT, PHOLILE EW-800190 1 42.22 4306********8617 549958 11/01/11
DRIVER, LAVONDA EW-757845 1 53.04 5466********3846 73134P 11/01/11
EDMONDSON, NATALIE EW-757805 1 42.22 3717*******3019 163074 11/01/11
ELHAMAD, SOFIA EW-800198 1 42.22 4342********1012 146756 11/01/11
FONTANA, STEPHANIE EW-800151 1 31.39 4494********0204 001194 11/01/11
FOPPEN, PATTY EW-757683 1 42.22 4266********2904 09267A 11/01/11
GALERO, JACQUILINE EW-800110 1 42.22 3725*******1008 162815 11/01/11
GENTEMANN, D EW-800150 1 42.22 3725*******3007 170656 11/01/11
HALL, SANDRA EW-757684 1 31.39 4411********4873 022606 11/01/11
HARPER, MANDY EW-800199 1 42.22 4342********8114 088510 11/01/11
HARRIS-KRAUSE, JULIE EW-800108 1 31.39 4610********4226 022606 11/01/11
HIGGINS, ALICE EW-757740 1 53.04 3782*******5009 138179 11/01/11
HOLLIE, SHEILAH EW-800208 1 42.22 5196********8463 045165 11/01/11
HONTIVEROS, SILAHIS TATU EW-800109 1 42.22 3725*******1008 122623 11/01/11
HOOD, LYDIA EW-757676 1 42.22 5590********0083 189397 11/01/11
HUANG, HELEN EW-800106 1 42.22 3712*******3015 105186 11/01/11
KYELVWA, ASHA EW-800203 1 42.22 4610********5713 022606 11/01/11
MEADOR, NIKKI EW-757778 1 138.56 4001********0569 624014 11/01/11
MILLER, VERONICA EW-757758 1 53.04 4342********5788 087458 11/01/11
MOLINA, CYNTHIA EW-800118 1 62.79 4342********6270 122799 11/01/11
MOORE, MELINDA EW-757814 1 63.87 4147********7082 09261C 11/01/11
MUNOZ, MARTHA EW-757701 1 42.22 4610********6164 022606 11/01/11
NELSON, AMY EW-800152 1 32.48 4492********1939 228077 11/01/11
O QUIN, CAROLINE EW-800102 1 31.39 4631********2538 727366 11/01/11
PHIPPS, TAMICA EW-757809 1 42.22 4610********3647 022606 11/01/11
PORTER, MARCELLA EW-757713 1 31.39 5424********9673 73246B 11/01/11
RAINS, DONNA EW-757791 1 53.04 4356********9717 162966 11/01/11
REED, JAN EW-757706 1 42.22 4342********2050 146760 11/01/11
REYNOLDS, LESLIE EW-757775 1 42.22 5424********9861 73259P 11/01/11
SHEFFIELD, KIMBERLEY EW-757806 1 63.87 5466********7999 73287P 11/01/11
TOUBEKIS, KELLY EW-800201 1 42.22 4610********0796 022606 11/01/11
VALLADARES, SANDY EW-800111 1 63.86 4744********5766 112961 11/01/11
VINSON, NORA EW-757831 1 74.68 6011********8169 00142B 11/01/11
WEBSTER, ROSINA EW-757729 1 42.22 5466********7891 73329P 11/01/11
WOOD, GINGER EW-757686 1 31.39 4229********4875 001717 11/01/11
             
             
             
Totals
Count Card Type Total
     
7 American Express 306.36
10 MasterCard 443.83
35 Visa 1747.17
1 Discover 74.68
0 Other 0.00
     
    2572.04