02/15/2011

10:13:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALPHA DAVID	88-001199	2	27.06	4356********5089	100400
ANDERSON RODNEY	88-001891	2	27.06	5433********8676	R8691Z
BANNAN OLIVIA	88-001916	2	75.78	4147********2564	00326C
BIELICK AGATA	88-001097	2	37.89	5466********1389	00364P
CARK KATHY	88-001628	2	37.89	3794*******1002	180008
CHASSON MONIQUE	88-001827	2	43.30	4342********2400	148790
CHERNOFF CARLOTTA	88-001818	2	37.89	5417********7976	00375T
CLIMO GRIFFIN	88-001333	2	27.06	4229********7364	642863
COCKERHAM CRAIG	88-000575	2	43.30	5463********4941	020065
CYPRUS JOEL	88-001566	2	64.95	3717*******1005	160427
CYPRUS SHELLY	88-000105	2	32.48	3717*******1005	188357
EMMERING COLBY	88-001201	2	43.30	4342********5888	175538
ESCOBEDO GERMAN	88-001678	2	43.30	4356********3755	100708
FERNELIUS NICK	88-002000	2	43.30	3712*******2005	108264
FLOWERS LANCE	88-001184	2	43.30	5455********4341	484387
GADBOIS JOSEPH	88-000733	2	27.06	4356********4720	100809
GERBERMANN DENISE	88-001802	2	75.78	4610********1906	030011
KING RYAN	88-KINGRYAN	2	32.48	4427********3998	00502A
LEONARD KATHLEEN	88-000023	2	27.06	5466********1293	00422Z
LEONARD TOMMY	88-000022	2	27.06	5466********1293	00421Z
MACDONELL JULIE	88-000627	2	37.89	3731*******3018	184275
MARTIN DAVID	88-000443	2	43.30	3723*******1011	147773
MORRIS VICKY	88-001703	2	92.01	3728*******7008	181369
RIPLEY SUSAN	88-001392	2	43.30	4323********7105	605008
ROSENBERG BEN	88-001890	2	43.30	6011********1136	01543R
SANTOS MARIANO	88-001379	2	43.30	4640********9152	00464C
SEDILLO ELOY	88-001819	2	43.30	4744********1529	110402
SELBST JANET	88-000240	2	64.95	4312********3308	004707
SPACKMAN JENNIFER	88-001649	2	37.89	3746*******9067	495001
VERRET SYBIL	88-000326	2	27.06	4476********0765	766492
WESTON CHERYL	88-001009	2	37.89	5114********8465	050011

Totals

Count	Card Type	Total
8	American Express	389.71
8	MasterCard	281.45
14	Visa	617.03
1	Discover	43.30
0	Other	0.00
		1331.49