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 |
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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 |