07/01/2010

10:42:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERRY, DAVID	NX-116605501	1	19.00	3725*******1002	102138	07/01/10
CASTELLANOS, MARCELA	NX-782514401	1	19.00	4868********4208	459810	07/01/10
CUNNINGHAM, KELLY	NX-200038	1	10.00	4868********2405	269295	07/01/10
DALUGDUG, TONY	NX-137670701	1	39.00	5409********0667	822116	07/01/10
DIANE, PENRY	NX-200016	1	25.00	4287********7174	082720	07/01/10
EWALD, CARLA	NX-166637001	1	19.00	4305********2897	04458A	07/01/10
FIELD, SETH	NX-142964001	1	29.00	4266********7774	04496C	07/01/10
GALLAGHER, JAMIE	NX-136883601	1	49.00	6011********3127	00113R	07/01/10
GALLAGHER, MARLA	NX-664129701	1	32.00	5178********5604	04459Z	07/01/10
GLYNN, JOHN	NX-834213101	1	39.00	4342********7271	215511	07/01/10
HAMILTON, JUDI	NX-545238301	1	29.00	5466********9198	38964P	07/01/10
HOLBERT, RON	NX-650642801	1	35.00	5466********4982	39103P	07/01/10
JAMES, AMANDA	NX-116939601	1	19.00	5141********5194	002815	07/01/10
LAMBELL, KAREL	NX-545239201	1	20.00	4388********3043	04467A	07/01/10
LEIMKUHLER, MARY	NX-589995101	1	29.00	4800********7338	02588A	07/01/10
LI, DAVID	NX-754232801	1	29.00	4802********2899	044741	07/01/10
LINFORD, MARK	NX-737769501	1	19.00	3715*******1008	164662	07/01/10
MILLER, DOUGLAS	NX-722041401	1	13.83	4217********6035	008281	07/01/10
MILLER, JEFF	NX-377562801	1	30.00	4388********2497	04510C	07/01/10
ROBERTSON, ROBERTA	NX-660070301	1	25.00	4305********7105	04512C	07/01/10
SCICLI, JENEE	NX-200057	1	25.00	4438********0491	010617	07/01/10
SHEEHAN, SUSAN	NX-524460601	1	35.00	4308********3963	45335B	07/01/10
SHEPARDSON, SARA	NX-484862301	1	45.00	4868********1504	240485	07/01/10
STEVENSON, CHRIS	NX-166633901	1	19.00	4800********1414	02587A	07/01/10
WEINBERG, SHEILA	NX-154637001	1	19.00	3739*******3003	125925	07/01/10
ZAK, KAREN	NX-395551901	1	5.00	6011********0367	00129B	07/01/10

Totals

Count	Card Type	Total
3	American Express	57.00
5	MasterCard	154.00
16	Visa	411.83
2	Discover	54.00
0	Other	0.00
		676.83