06/16/2011

09:54:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALPHA DAVID	88-001199	2	27.06	4744********2636	183616
BANNAN OLIVIA	88-001916	2	37.89	4147********2564	03265C
BOURGEOIS BLAKE	88-001094	2	64.95	4147********1947	03273D
CARK KATHY	88-001628	2	37.89	3794*******1002	180614
CARRION MARCOS	88-001067	2	27.06	4610********9106	093107
CHASSON MONIQUE	88-001827	2	43.30	4342********2400	613235
CHERNOFF CARLOTTA	88-001818	2	37.89	5417********7976	03307T
COCKERHAM CRAIG	88-000575	2	43.30	5463********8105	034035
CYPRUS JOEL	88-001566	2	32.48	3717*******1005	168078
CYPRUS SHELLY	88-000105	2	32.48	3717*******1005	124875
EMMERING COLBY	88-001201	2	43.30	4342********5888	912673
ESCOBEDO GERMAN	88-001678	2	43.30	4356********3755	143417
FERNELIUS NICK	88-002000	2	43.30	3712*******2005	109498
GADBOIS JOSEPH	88-000733	2	27.06	4356********4720	143418
GERBERMANN ALVIN	88-001529	2	37.89	4610********1906	013107
HAM MATTHEW	88-000589	2	27.06	4795********9375	045226
HERMANN COLLEEN	88-001301	2	27.06	5516********1678	000071
HESTER BEN	88-HESTERB	2	43.30	4342********2935	640675
KING RYAN	88-KINGRYAN	2	32.48	4427********3998	03513A
LEONARD KATHLEEN	88-000023	2	27.06	5466********1293	03359Z
MACDONELL JULIE	88-000627	2	37.89	3731*******3018	180471
MARTIN DAVID	88-000443	2	43.30	3723*******1011	169249
PATTERSON DERON	88-001224	2	97.43	4356********5874	183711
RIPLEY SUSAN	88-001392	2	43.30	4323********7105	610265
ROSENBERG BEN	88-001890	2	43.30	6011********1136	01567R
SELBST JANET	88-000240	2	64.95	4312********3308	033894
SPACKMAN JENNIFER	88-001649	2	37.89	3746*******9067	555310
TAYLOR BROOK	88-001156	2	43.30	5146********2479	1DC146
VERRET SYBIL	88-000326	2	27.06	4476********0765	173324

Totals

Count	Card Type	Total
7	American Express	265.23
5	MasterCard	178.61
16	Visa	687.39
1	Discover	43.30
0	Other	0.00
		1174.53