12/15/2010

08:56:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ANDERSON RODNEY	88-001891	2	27.06	5433********8676	R2040Z
BANNAN OLIVIA	88-001916	2	37.89	4147********2564	09460C
CARK KATHY	88-001628	2	37.89	3794*******1002	190072
CHERNOFF CARLOTTA	88-001818	2	37.89	5417********7976	09522P
CLIMO GRIFFIN	88-001333	2	27.06	4229********7364	070418
COCKERHAM CRAIG	88-000575	2	43.30	5463********4941	020883
CRUSCA REBECCA	88-001700	2	37.89	4610********8471	075309
CYPRUS JOEL	88-001566	2	64.95	3717*******1005	147896
CYPRUS SHELLY	88-000105	2	32.48	3717*******1005	142603
DONALSON NANCY	88-001249	2	75.78	5491********6150	81433B
ESCOBEDO GERMAN	88-001678	2	43.30	4356********3755	175531
FERNELIUS NICK	88-002000	2	43.30	3712*******2005	141573
GERBERMANN DENISE	88-001802	2	75.78	4610********1906	085309
HAM MATTHEW	88-000589	2	27.06	4795********9053	014986
KING RYAN	88-KINGRYAN	2	32.48	4427********3998	05536A
LEONARD KATHLEEN	88-000023	2	27.06	5466********1293	09585Z
LEONARD TOMMY	88-000022	2	27.06	5466********1293	09592Z
LEVERMANN RYAN	88-001840	2	43.30	4300********6883	01539C
MACDONELL JULIE	88-000627	2	37.89	3731*******3018	103873
MARTIN DAVID	88-000443	2	43.30	3723*******1011	105338
MORRIS VICKY	88-001703	2	92.01	3728*******7008	120136
PEREZ DILLON	88-000435	2	27.06	4323********1016	579681
PRADHAN JABEEN	88-000548	2	27.06	4610********3707	095309
RIPLEY SUSAN	88-001392	2	43.30	4323********7105	632710
ROSENBERG BEN	88-001890	2	43.30	6011********1136	01528R
SANTOS MARIANO	88-001379	2	43.30	4640********9152	09627C
SELBST JANET	88-000240	2	64.95	4312********3308	096351
SPACKMAN JENNIFER	88-001649	2	37.89	3746*******9067	195531
VERRET SYBIL	88-000326	2	27.06	5147********5893	612153
WESTON CHERYL	88-001009	2	37.89	5114********8465	005309
WU XI-QUAN	88-001270	2	37.89	4147********9471	09648C

Totals

Count	Card Type	Total
8	American Express	389.71
8	MasterCard	303.10
14	Visa	568.32
1	Discover	43.30
0	Other	0.00
		1304.43