12/15/2010

08:56:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ARMENTA ANA MARIA	EW-757733	2	31.39	4356********5800	155042
ARORA PRIYANKA	EW-757731	2	31.39	4744********2615	155044
BOLTON BETSY	EW-757724	2	42.22	4868********1903	637216
BOY RAMOS MARIA ESTHEPANY	EW-757763	2	63.87	4342********6920	549346
CAMPER TRACY	EW-757789	2	74.87	4744********9743	155049
COLEMAN HEATHER	EW-757781	2	63.87	5466********6168	32975P
CROMAN JANIE	EW-757772	2	53.04	6011********7568	01560B
DOUGLAS CHARLOTTE	EW-757769	2	42.22	5430********0890	015122
FIRSTENBERG ELVA	EW-757754	2	42.22	5466********4523	33280P
FRISBIE ANDI	EW-757727	2	53.04	4366********2314	03527A
GEBERT KAREN	EW-1042	2	42.22	4271********5236	113109
GONZALEZ DAYAMI	EW-757761	2	42.22	4867********7114	005409
GORDON STEPHANIE	EW-1044	2	53.04	5507********5037	799494
HACKNEY NADRA	EW-757765	2	42.22	4264********8552	05541B
HEGNA JILL	EW-757746	2	42.22	4744********0618	155347
HUNT NATALIE	EW-757783	2	42.22	4366********9765	319960
JACKSON TONYA	EW-757708	2	42.22	4744********8235	155441
KIRK BITSY	EW-757718	2	42.22	5466********6323	33739P
LANIER JULIE	EW-757736	2	53.04	3728*******6000	166044
MAXWELL MORGAN	EW-757759	2	42.39	4037********9061	80514B
MULLIGAN KAT	EW-757767	2	53.22	4791********4609	035342
NEELEY AMBER	EW-757776	2	63.87	4342********4112	686401
NEWTON PAULA	EW-1084	2	11.00	4610********6905	025409
NEWTON PAULA	EW-757770	2	95.44	4610********6905	025409
NWACHUKWU KIM	EW-757732	2	53.04	3730*******2005	161857
POTTER BELINDA	EW-757715	2	31.39	4325********9143	03591C
REEVES OTILIA	EW-757756	2	42.22	4147********5277	03595C
RHEA PAULA	EW-757719	2	31.39	4356********8465	155647
RICHARDS CARLEEN	EW-757762	2	42.22	4867********6189	025409
SOMMERS LESLIE	EW-757771	2	42.22	4342********0535	605121
STEWART DEBRA	EW-757748	2	63.87	5466********2197	34629P
WILLIS ANGELA	EW-757786	2	42.22	4867********0260	035409

Totals

Count	Card Type	Total
2	American Express	106.08
6	MasterCard	307.44
23	Visa	1047.68
1	Discover	53.04
0	Other	0.00
		1514.24