04/15/2011

10:09:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
BANNAN OLIVIA	88-001916	2	37.89	4147********2564	09420C
BIELICK AGATA	88-001097	2	37.89	5466********1389	09478P
BOURGEOIS BLAKE	88-001094	2	64.95	4147********1947	09424D
CARK KATHY	88-001628	2	37.89	3794*******1002	198352
CARRION MARCOS	88-001067	2	27.06	4610********9106	055310
CHASSON MONIQUE	88-001827	2	43.30	4342********2400	136386
CHERNOFF CARLOTTA	88-001818	2	37.89	5417********7976	09492T
CYPRUS JOEL	88-001566	2	64.95	3717*******1005	180176
CYPRUS SHELLY	88-000105	2	32.48	3717*******1005	101860
EMMERING COLBY	88-001201	2	43.30	4342********5888	138088
ESCOBEDO GERMAN	88-001678	2	43.30	4356********3755	145431
FERNELIUS NICK	88-002000	2	43.30	3712*******2005	144848
FLOWERS LANCE	88-001184	2	43.30	5455********4341	596911
GADBOIS JOSEPH	88-000733	2	27.06	4356********4720	145438
GERBERMANN ALVIN	88-001529	2	37.89	4610********1906	075310
HAM MATTHEW	88-000589	2	54.13	4795********9375	007426
KING RYAN	88-KINGRYAN	2	32.48	4427********3998	05533A
LEONARD KATHLEEN	88-000023	2	27.06	5466********1293	09534Z
MACDONELL JULIE	88-000627	2	37.89	3731*******3018	109939
MARTIN DAVID	88-000443	2	43.30	3723*******1011	105062
PATTERSON DERON	88-001224	2	97.43	4356********5874	145632
PRADHAN JABEEN	88-000548	2	27.06	5114********3262	085310
RIPLEY SUSAN	88-001392	2	43.30	4323********7105	275690
ROSENBERG BEN	88-001890	2	43.30	6011********1136	01561R
SELBST JANET	88-000240	2	64.95	4312********3308	095643
SPACKMAN JENNIFER	88-001649	2	37.89	3746*******9067	975531
VERRET SYBIL	88-000326	2	27.06	4476********0765	447866
WESTON CHERYL	88-001009	2	37.89	5114********8465	085310

Totals

Count	Card Type	Total
7	American Express	297.70
6	MasterCard	211.09
14	Visa	644.10
1	Discover	43.30
0	Other	0.00
		1196.19