02/01/2012
05:59:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKUNDI, SANGEETA EW-800182 1 42.22 4744********4229 173243 02/01/12
ALLEN, JENNIFER EW-800204 1 42.22 4185********5212 02645B 02/01/12
APPEL, TAMMY EW-800116 1 42.22 4495********0594 515991 02/01/12
AULBAUGH, SUSAN EW-757821 1 148.30 4266********1197 02651C 02/01/12
BEREZINA, VICTORIA EW-757745 1 53.04 4867********6157 013406 02/01/12
BORA, ANJANA EW-800121 1 42.22 5424********2850 79594B 02/01/12
BRITO, FANNIE EW-757820 1 53.04 4744********4054 163144 02/01/12
BRUCKMANN, CAROLINE EW-757710 1 42.22 3743*******4747 924006 02/01/12
BURCHFIELD, BETTY EW-757773 1 53.04 4342********2199 159207 02/01/12
CARLISLE, CHRYSTAL EW-800186 1 42.22 4356********8473 183840 02/01/12
CLARK, SANDRA EW-800155 1 31.39 5466********8766 79566P 02/01/12
COYNE, DONNA EW-757703 1 53.04 5410********9312 79622P 02/01/12
DAVIDSON, SARAH EW-757844 1 53.04 4342********2692 299107 02/01/12
DELANEY, MILLICENT EW-757808 1 63.87 4867********8251 013406 02/01/12
DRIVER, LAVONDA EW-757845 1 53.04 5466********3846 79608P 02/01/12
EDMONDSON, NATALIE EW-757805 1 42.22 3717*******3019 152143 02/01/12
ELHAMAD, SOFIA EW-800198 1 42.22 4342********1012 292544 02/01/12
ESTES, DENA EW-800223 1 42.22 6011********6504 00129Q 02/01/12
FONTANA, STEPHANIE EW-800151 1 31.39 4494********0204 001527 02/01/12
FOPPEN, PATTY EW-757683 1 42.22 4266********2904 02652A 02/01/12
GENTEMANN, D EW-800150 1 42.22 3725*******3007 147487 02/01/12
HALL, SANDRA EW-757684 1 31.39 4411********4873 013406 02/01/12
HARPER, MANDY EW-800199 1 42.22 4342********8114 221605 02/01/12
HARRIS-KRAUSE, JULIE EW-800108 1 31.39 4610********4226 013406 02/01/12
HODGES, JORDANA EW-800205 1 42.22 4342********9451 299660 02/01/12
HOLLIE, SHEILAH EW-800208 1 42.22 5196********8463 016648 02/01/12
HOOD, LYDIA EW-757676 1 42.22 5590********0083 158204 02/01/12
HUANG, HELEN EW-800106 1 42.22 3712*******3015 113674 02/01/12
JENKINS, LESLI EW-757725 1 42.22 4101********7152 924057 02/01/12
KYELVWA, ASHA EW-800203 1 42.22 4610********5713 013406 02/01/12
LAZANO, MARY EW-800143 1 42.22 4147********5340 02660C 02/01/12
MILLER, VERONICA EW-757758 1 53.04 4342********5788 220668 02/01/12
MOLINA, CYNTHIA EW-800118 1 62.79 4342********6270 230375 02/01/12
MOORE, MELINDA EW-757814 1 63.87 4147********7082 02670C 02/01/12
NELSON, AMY EW-800152 1 32.48 4492********1939 553265 02/01/12
PHIPPS, TAMICA EW-757809 1 42.22 4610********3647 023406 02/01/12
RAINS, DONNA EW-757791 1 53.04 4356********9717 173249 02/01/12
REED, JAN EW-757706 1 42.22 4342********2050 229781 02/01/12
REYNOLDS, LESLIE EW-757775 1 42.22 5424********9861 79719P 02/01/12
SHEFFIELD, KIMBERLEY EW-757806 1 63.87 5466********7999 79705P 02/01/12
VINSON, NORA EW-757831 1 74.68 6011********8169 00193B 02/01/12
WEBSTER, ROSINA EW-757729 1 42.22 5466********7891 79761P 02/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 168.88
9 MasterCard 412.44
27 Visa 1332.58
2 Discover 116.90
0 Other 0.00
     
    2030.80