03/15/2011

09:49:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALPHA DAVID	88-001199	2	27.06	4356********5089	144605
BANNAN OLIVIA	88-001916	2	37.89	4147********2564	00149C
BIELICK AGATA	88-001097	2	37.89	5466********1389	00182P
CARK KATHY	88-001628	2	37.89	3794*******1002	168078
CHERNOFF CARLOTTA	88-001818	2	37.89	5417********7976	00203T
CLIMO GRIFFIN	88-001333	2	27.06	4229********7364	847301
COCKERHAM CRAIG	88-000575	2	43.30	5463********4941	038851
CYPRUS JOEL	88-001566	2	64.95	3717*******1005	104649
CYPRUS SHELLY	88-000105	2	32.48	3717*******1005	109352
EMMERING COLBY	88-001201	2	43.30	4342********5888	562695
ESCOBEDO GERMAN	88-001678	2	43.30	4356********3755	144806
FERNELIUS NICK	88-002000	2	43.30	3712*******2005	148092
FLOWERS LANCE	88-001184	2	43.30	5455********4341	719758
GADBOIS JOSEPH	88-000733	2	27.06	4356********4720	144909
GERBERMANN DENISE	88-001802	2	75.78	4610********1906	074010
HAM MATTHEW	88-000589	2	27.06	4795********9375	034091
KING RYAN	88-KINGRYAN	2	32.48	4427********3998	04501A
LEONARD KATHLEEN	88-000023	2	27.06	5466********1293	00244Z
LEONARD TOMMY	88-000022	2	27.06	5466********1293	00247Z
MACDONELL JULIE	88-000627	2	37.89	3731*******3018	144168
MARTIN DAVID	88-000443	2	43.30	3723*******1011	167054
PATTERSON DERON	88-001224	2	97.43	4356********5874	154107
PRADHAN JABEEN	88-000548	2	27.06	5114********3262	084010
RIPLEY SUSAN	88-001392	2	43.30	4323********7105	785308
ROSENBERG BEN	88-001890	2	43.30	6011********1136	01545R
SANTOS MARIANO	88-001379	2	43.30	4640********9152	00276C
SELBST JANET	88-000240	2	64.95	4312********3308	002796
SPACKMAN JENNIFER	88-001649	2	37.89	3746*******9067	635400
VERRET SYBIL	88-000326	2	27.06	4476********0765	558303
WESTON CHERYL	88-001009	2	37.89	5114********8465	094010

Totals

Count	Card Type	Total
7	American Express	297.70
8	MasterCard	281.45
14	Visa	617.03
1	Discover	43.30
0	Other	0.00
		1239.48