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 |
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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 |