02/15/2012
05:39:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADCOCK, BRENDA EW-800206 2 42.22 5466********3702 98898Z 02/15/12
AKUNDI, MADHAVI EW-800193 2 42.22 4366********9020 00775C 02/15/12
ANSARI, RAKHSHANDA EW-800175 2 42.22 4610********8639 052006 02/15/12
ARMENTA, ANA MARIA EW-757733 2 31.39 4356********5800 102404 02/15/12
BARTOSH, KAREN EW-800169 2 53.22 4411********9321 052006 02/15/12
BATSON, STEPHANIE EW-757816 2 63.87 4147********7827 00773C 02/15/12
BROWN, ELIZABETH EW-757835 2 53.04 4867********2445 052006 02/15/12
BROWN, KENDRA EW-800195 2 42.22 3767*******1001 198832 02/15/12
BROWN, MARY ALICE EW-757846 2 42.22 4635********0368 162804 02/15/12
CAMPER, TRACY EW-757789 2 74.87 4744********2048 102405 02/15/12
CONEY, CYNDA EW-757812 2 64.04 4610********7450 052006 02/15/12
DOUGLAS, CHARLOTTE EW-757769 2 42.22 5430********0890 015450 02/15/12
DRACOPOULOS, VALDA EW-800207 2 42.22 4157********7323 797377 02/15/12
DUNCAN, THERESA EW-800100 2 42.22 5466********1016 02500Z 02/15/12
EDGE, TISHIA EW-800130 2 42.22 5516********0630 078359 02/15/12
FIRSTENBERG, ELVA EW-757754 2 42.22 5466********0408 98912P 02/15/12
FRANCIS, CHRIS EW-800202 2 62.79 4867********4594 052006 02/15/12
FRISBIE, ANDI EW-757727 2 53.04 4366********2314 00779A 02/15/12
GEBERT, KAREN EW-757785 2 42.22 4271********5236 047118 02/15/12
GONZALEZ, DAYAMI EW-757761 2 42.22 4867********7114 062006 02/15/12
GRAY, CAROLE EW-800177 2 42.22 4867********9424 052006 02/15/12
GUTHRIE, MICHAEL ANN EW-757830 2 53.04 4147********9585 00780C 02/15/12
HACKNEY, NADRA EW-757765 2 42.22 4356********5644 152409 02/15/12
HARRISON, ANNA EW-757795 2 53.04 4147********1064 00784C 02/15/12
HEGNA, IRIS EW-757823 2 53.04 4744********6609 102408 02/15/12
HEGNA, JILL EW-757746 2 42.22 4744********6609 122800 02/15/12
HEMBREE, KERRI EW-800184 2 42.22 5466********8080 98939P 02/15/12
HUNT, NATALIE EW-757783 2 42.22 4631********2007 199436 02/15/12
JACKSON, TONYA EW-757708 2 42.22 4744********8235 162808 02/15/12
KIRK, BITSY EW-757718 2 42.22 5466********5960 98967P 02/15/12
MAXWELL, MORGAN EW-757759 2 42.39 4037********9061 50510B 02/15/12
MCELWEE, MARYKAYE EW-800174 2 42.22 4308********1024 045547 02/15/12
MULLIGAN, KAT EW-757767 2 53.22 4791********1961 008292 02/15/12
MULLINS, TRISHA EW-800135 2 31.39 4071********8723 015915 02/15/12
NEWTON, PAULA EW-757770 2 95.44 4610********6905 062006 02/15/12
NWACHUKWU, KIM EW-757732 2 49.00 3730*******2005 182955 02/15/12
PARDO, DIANA EW-800180 2 42.22 4692********3472 505102 02/15/12
ROBINSON, BARBARA EW-800134 2 42.22 4266********9343 00798A 02/15/12
RUIZ, MARIANA EW-800164 2 42.22 4282********8195 062006 02/15/12
TENNENT, COURTNEY EW-800136 2 42.22 5109********1550 144195 02/15/12
WATTS, AMBER EW-800212 2 42.22 4147********0716 00800C 02/15/12
WEST, ANNA EW-800140 2 31.39 4147********0604 00798C 02/15/12
WILKINS, FERN EW-757849 2 53.04 4417********9325 00801B 02/15/12
WILLIS, ANGELA EW-757786 2 42.22 4867********0260 062006 02/15/12
WOOD, DONNA EW-757847 2 53.04 4359********9423 50510C 02/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 91.22
8 MasterCard 337.76
35 Visa 1693.03
0 Discover 0.00
0 Other 0.00
     
    2122.01