05/15/2011

10:57:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
BANNAN OLIVIA	88-001916	2	37.89	4147********2564	00409C
BIELICK AGATA	88-001097	2	37.89	5466********1389	00462P
BOURGEOIS BLAKE	88-001094	2	64.95	4147********1947	00414D
CARK KATHY	88-001628	2	37.89	3794*******1002	143026
CARRION MARCOS	88-001067	2	27.06	4610********9106	085311
CHASSON MONIQUE	88-001827	2	43.30	4342********2400	337979
CHERNOFF CARLOTTA	88-001818	2	37.89	5417********7976	00481T
COCKERHAM CRAIG	88-000575	2	43.30	5463********8105	026139
CYPRUS JOEL	88-001566	2	64.95	3717*******1005	106214
CYPRUS SHELLY	88-000105	2	32.48	3717*******1005	104316
EMMERING COLBY	88-001201	2	43.30	4342********5888	543498
ESCOBEDO GERMAN	88-001678	2	43.30	4356********3755	195432
FERNELIUS NICK	88-002000	2	43.30	3712*******2005	107533
GADBOIS JOSEPH	88-000733	2	27.06	4356********4720	195435
GERBERMANN ALVIN	88-001529	2	37.89	4610********1906	005311
HAM MATTHEW	88-000589	2	27.06	4795********9375	004936
HERMANN COLLEEN	88-001301	2	27.06	5516********1678	000020
KING RYAN	88-KINGRYAN	2	32.48	4427********3998	05538A
LEONARD KATHLEEN	88-000023	2	27.06	5466********1293	00528Z
MACDONELL JULIE	88-000627	2	37.89	3731*******3018	141103
MARTIN DAVID	88-000443	2	43.30	3723*******1011	185949
PATTERSON DERON	88-001224	2	97.43	4356********5874	165032
RIPLEY SUSAN	88-001392	2	43.30	4323********7105	312772
ROSENBERG BEN	88-001890	2	43.30	6011********1136	01517R
SELBST JANET	88-000240	2	64.95	4312********3308	005564
SPACKMAN JENNIFER	88-001649	2	37.89	3746*******9067	835534
TAYLOR BROOK	88-001156	2	43.30	5146********2479	562FAC
VERRET SYBIL	88-000326	2	27.06	4476********0765	303993

Totals

Count	Card Type	Total
7	American Express	297.70
6	MasterCard	216.50
14	Visa	617.03
1	Discover	43.30
0	Other	0.00
		1174.53