05/16/2010

10:44:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASCATE, LUCIA	NX-136659201	3	19.00	3715*******3014	193295	05/16/10
AZIZ, USMAN	NX-596826401	3	43.00	3728*******1006	162321	05/16/10
BENJIUME, JUAN	NX-561202001	3	29.00	4217********3330	008305	05/16/10
BRANNIGAN, JEANNIE	NX-558902201	3	29.00	5424********6528	47976B	05/16/10
CAMPLIN, JIM	NX-CAMPLIN	3	5.00	4868********1422	124484	05/16/10
CASTANEDA, HERMILA	NX-688284801	3	75.00	4264********9583	03508B	05/16/10
CATLETT, STEVEN	NX-420926401	3	35.00	3728*******2000	167522	05/16/10
CAVANAUGH, DENNIS	NX-127432501	3	19.00	4217********7944	008305	05/16/10
DUARTE, KATRINA	NX-200070	3	20.00	4217********5580	008305	05/16/10
EAST, FRED	NX-122600701	3	19.00	5490********4914	03502B	05/16/10
EGGERS, DEREK	NX-123711801	3	19.00	4460********6818	182288	05/16/10
ELLIS, MICHELLE	NX-120992301	3	29.00	4460********1006	086745	05/16/10
EZEKIEL, GLEN	NX-658366801	3	20.00	3717*******1006	197674	05/16/10
FANNING, JOHN	NX-122613101	3	19.00	4417********1432	01696C	05/16/10
FINN, PAM	NX-558895101	3	29.00	6011********4794	01633R	05/16/10
FOLLETTE, DIANA	NX-120828701	3	19.00	5291********0175	01666Z	05/16/10
GAVIN, SAMUEL	NX-200064	3	100.00	5329********4892	03506B	05/16/10
GEYER, GEORGE	NX-596821401	3	43.00	5466********5349	03504Z	05/16/10
GIL, MARGARITA	NX-120563601	3	29.00	3772*******2008	115208	05/16/10
GRAVER, ADAM	NX-772251301	3	30.00	4352********0835	016729	05/16/10
HESSETTINE, JEFF	NX-415832301	3	35.00	5452********8004	03508Z	05/16/10
IMES, CHERYL	NX-655393301	3	43.00	4255********2593	764868	05/16/10
IVERSON, SYLVIA	NX-760237201	3	19.00	4888********1748	03504B	05/16/10
JOHNSON, NEIL SARA	NX-359860001	3	50.00	4217********5150	008305	05/16/10
JONES, BRAD	NX-806090401	3	35.00	4388********1577	01705C	05/16/10
KINDY, KATHY	NX-391392101	3	30.00	4287********6710	083003	05/16/10
KISNER, CARL	NX-200134	3	25.00	4888********6361	03503B	05/16/10
LEBOV, CYNTHIA	NX-200157	3	35.00	3723*******3009	165440	05/16/10
MACDONALD, LAURA	NX-200019	3	30.00	4217********9303	008305	05/16/10
MARTINEZ, RUBIN	NX-219715601	3	80.00	4868********9306	055606	05/16/10
MAURITZSON, ANDREAS	NX-558914501	3	29.00	4311********8556	01663A	05/16/10
MCCARTNEY, AMBER ROSE	NX-428411601	3	35.00	4449********2870	083003	05/16/10
MORELOCK, MATTHEW MEGA	NX-224011801	3	60.00	5409********0570	445783	05/16/10
MORTON, TOM	NX-449804701	3	19.00	4160********7163	003056	05/16/10
MULLEN, BRAD	NX-154619401	3	29.00	3717*******5004	167903	05/16/10
MULLEN, ELODIE	NX-150013501	3	29.00	3717*******5004	182287	05/16/10
NILES, JEANNIE	NX-142047001	3	20.00	4388********8628	01715C	05/16/10
O BRIEN, AUDREY	NX-128365901	3	30.00	4287********8453	083003	05/16/10
OLIDE, JONATHAN	NX-123965301	3	19.00	4217********9056	008305	05/16/10
PHILLIPS, JOYCE	NX-558906801	3	29.00	5466********0691	48754P	05/16/10
RICE, TOM	NX-352634601	3	25.00	5287********7010	073011	05/16/10
SHEDLIN, CHIP	NX-567976601	3	25.00	4003********7166	01693B	05/16/10
SPENCER, BARBARA	NX-558894701	3	29.00	4388********2909	01725C	05/16/10
STEENSON, SUE	NX-200099	3	19.00	5287********4012	073011	05/16/10
STENDELL, RYAN	NX-688287101	3	35.00	4287********3420	083004	05/16/10
TESCH, ANTHONY	NX-772254801	3	20.00	4460********8614	085932	05/16/10
TROY, ROSEMARY	NX-175986001	3	85.01	5588********6853	48935Z	05/16/10
VALLEY, CYNTHIA	NX-545918201	3	29.00	5466********7689	01694Z	05/16/10
VASQUEZ, AIMEE	NX-688221301	3	20.00	4342********8774	086748	05/16/10
VASSLER, FRANCINE	NX-200187	3	20.00	5107********5279	000002	05/16/10
WEINER, ELLIE	NX-124356301	3	19.00	4147********5549	03506D	05/16/10
WINCHESTER, ANNE	NX-322919101	3	60.00	5466********9356	49088P	05/16/10
ZAMAITES, TERRI	NX-120576301	3	19.00	4868********0590	01688B	05/16/10

Totals

Count	Card Type	Total
8	American Express	239.00
14	MasterCard	572.01
30	Visa	876.00
1	Discover	29.00
0	Other	0.00
		1716.01