Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADCOCK, BRENDA |
EW-800206 |
2 |
42.22 |
5466********3702 |
96368Z |
03/15/12 |
| ANSARI, RAKHSHANDA |
EW-800175 |
2 |
42.22 |
4610********8639 |
013806 |
03/15/12 |
| ARMENTA, ANA MARIA |
EW-757733 |
2 |
31.39 |
4356********5800 |
133383 |
03/15/12 |
| BARTOSH, KAREN |
EW-800169 |
2 |
53.22 |
4411********9321 |
013806 |
03/15/12 |
| BATSON, STEPHANIE |
EW-757816 |
2 |
63.87 |
4147********7827 |
04963C |
03/15/12 |
| BROWN, ELIZABETH |
EW-757835 |
2 |
53.04 |
4867********2445 |
013806 |
03/15/12 |
| BROWN, KENDRA |
EW-800195 |
2 |
42.22 |
3767*******1001 |
102244 |
03/15/12 |
| BROWN, MARY ALICE |
EW-757846 |
2 |
42.22 |
4635********0368 |
123088 |
03/15/12 |
| CAMPER, TRACY |
EW-757789 |
2 |
74.87 |
4744********2048 |
133384 |
03/15/12 |
| DOUGLAS, CHARLOTTE |
EW-757769 |
2 |
42.22 |
5430********0890 |
015236 |
03/15/12 |
| DRACOPOULOS, VALDA |
EW-800207 |
2 |
42.22 |
4157********7323 |
733691 |
03/15/12 |
| DUNCAN, THERESA |
EW-800100 |
2 |
42.22 |
5466********1016 |
03586Z |
03/15/12 |
| EDGE, TISHIA |
EW-800130 |
2 |
42.22 |
5516********0630 |
090715 |
03/15/12 |
| FIRSTENBERG, ELVA |
EW-757754 |
2 |
42.22 |
5466********0408 |
96382P |
03/15/12 |
| FRANCIS, CHRIS |
EW-800202 |
2 |
62.79 |
4867********4594 |
023806 |
03/15/12 |
| FRISBIE, ANDI |
EW-757727 |
2 |
53.04 |
4366********2314 |
04966A |
03/15/12 |
| GONZALEZ, DAYAMI |
EW-757761 |
2 |
42.22 |
4867********7114 |
023806 |
03/15/12 |
| GRAY, CAROLE |
EW-800177 |
2 |
42.22 |
4867********9424 |
023806 |
03/15/12 |
| GUTHRIE, MICHAEL ANN |
EW-757830 |
2 |
53.04 |
4147********9585 |
04967C |
03/15/12 |
| HACKNEY, NADRA |
EW-757765 |
2 |
42.22 |
4356********5644 |
143188 |
03/15/12 |
| HARRISON, ANNA |
EW-757795 |
2 |
53.04 |
4147********1064 |
04968C |
03/15/12 |
| HUNT, NATALIE |
EW-757783 |
2 |
42.22 |
4631********2007 |
879902 |
03/15/12 |
| MAXWELL, MORGAN |
EW-757759 |
2 |
42.39 |
4037********9061 |
50518B |
03/15/12 |
| MCELWEE, MARYKAYE |
EW-800174 |
2 |
42.22 |
4308********1024 |
915354 |
03/15/12 |
| MULLIGAN, KAT |
EW-757767 |
2 |
53.22 |
4791********1961 |
049864 |
03/15/12 |
| MULLINS, TRISHA |
EW-800135 |
2 |
31.39 |
4071********8723 |
015249 |
03/15/12 |
| NEWTON, PAULA |
EW-757770 |
2 |
95.44 |
4610********6905 |
023806 |
03/15/12 |
| NWACHUKWU, KIM |
EW-757732 |
2 |
49.00 |
3730*******2005 |
102341 |
03/15/12 |
| PARDO, DIANA |
EW-800180 |
2 |
42.22 |
4692********3472 |
505183 |
03/15/12 |
| ROBINSON, BARBARA |
EW-800134 |
2 |
42.22 |
4266********9343 |
04981A |
03/15/12 |
| RUIZ, MARIANA |
EW-800164 |
2 |
42.22 |
4282********8195 |
023806 |
03/15/12 |
| WATTS, AMBER |
EW-800212 |
2 |
42.22 |
4147********0716 |
04983C |
03/15/12 |
| WEST, ANNA |
EW-800140 |
2 |
31.39 |
4147********0604 |
04982C |
03/15/12 |
| WILLIS, ANGELA |
EW-757786 |
2 |
42.22 |
4867********0260 |
023806 |
03/15/12 |
| WOOD, DONNA |
EW-757847 |
2 |
53.04 |
4359********9423 |
50518C |
03/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
91.22 |
| 5 |
MasterCard |
211.10 |
| 28 |
Visa |
1354.03 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1656.35 |