01/15/2011

11:40:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ANDERSON RODNEY	88-001891	2	27.06	5433********8676	R4245Z
BANNAN OLIVIA	88-001916	2	113.66	4147********2564	01537C
CARK KATHY	88-001628	2	37.89	3794*******1002	182137
CHERNOFF CARLOTTA	88-001818	2	37.89	5417********7976	01596P
CLIMO GRIFFIN	88-001333	2	27.06	4229********7364	494448
COCKERHAM CRAIG	88-000575	2	43.30	5463********4941	011766
CRUSCA REBECCA	88-001700	2	37.89	4610********8471	093712
CYPRUS JOEL	88-001566	2	64.95	3717*******1005	127930
CYPRUS SHELLY	88-000105	2	32.48	3717*******1005	146409
EMMERING COLBY	88-001201	2	43.30	4342********5888	642804
ESCOBEDO GERMAN	88-001678	2	43.30	4356********3755	103075
FERNELIUS NICK	88-002000	2	43.30	3712*******2005	127351
GERBERMANN DENISE	88-001802	2	75.78	4610********1906	003712
HAM MATTHEW	88-000589	2	27.06	4795********9053	008103
KING RYAN	88-KINGRYAN	2	32.48	4427********3998	03575A
LEONARD KATHLEEN	88-000023	2	27.06	5466********1293	01651Z
LEONARD TOMMY	88-000022	2	27.06	5466********1293	01657Z
MACDONELL JULIE	88-000627	2	37.89	3731*******3018	184780
MARTIN DAVID	88-000443	2	43.30	3723*******1011	101001
MORRIS VICKY	88-001703	2	92.01	3728*******7008	124891
PRADHAN JABEEN	88-000548	2	27.06	4610********3707	023712
RIPLEY SUSAN	88-001392	2	43.30	4323********7105	578735
ROSENBERG BEN	88-001890	2	43.30	6011********1136	01586R
SANTOS MARIANO	88-001379	2	43.30	4640********9152	01698C
SELBST JANET	88-000240	2	64.95	4312********3308	016990
SPACKMAN JENNIFER	88-001649	2	37.89	3746*******9067	105371
VERRET SYBIL	88-000326	2	27.06	4476********0765	998996
WESTON CHERYL	88-001009	2	37.89	5114********8465	023712

Totals

Count	Card Type	Total
8	American Express	389.71
6	MasterCard	200.26
13	Visa	606.20
1	Discover	43.30
0	Other	0.00
		1239.47