07/15/2011

12:20:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALPHA DAVID	88-001199	2	27.06	4744********2636	105255
BANNAN OLIVIA	88-001916	2	37.89	4147********2564	06713C
BOURGEOIS BLAKE	88-001094	2	64.95	4147********1947	06719D
CARK KATHY	88-001628	2	37.89	3794*******1002	153796
CARRION MARCOS	88-001067	2	27.06	4610********9106	085509
CHASSON MONIQUE	88-001827	2	43.30	4342********2400	388461
CHERNOFF CARLOTTA	88-001818	2	37.89	5417********7976	06772T
COCKERHAM CRAIG	88-000575	2	43.30	5463********8105	028689
CYPRUS JOEL	88-001566	2	32.48	3717*******1005	125466
CYPRUS SHELLY	88-000105	2	32.48	3717*******1005	149483
EMMERING COLBY	88-001201	2	43.30	4342********5888	776026
ESCOBEDO GERMAN	88-001678	2	43.30	4356********3755	125253
FERNELIUS NICK	88-002000	2	43.30	3712*******2005	140882
GADBOIS JOSEPH	88-000733	2	27.06	4356********4720	135351
GERBERMANN ALVIN	88-001529	2	37.89	4610********1906	005609
HAM MATTHEW	88-000589	2	27.06	4795********9375	021153
HERMANN COLLEEN	88-001301	2	27.06	5516********1678	000001
HESTER BEN	88-HESTERB	2	43.30	4342********2935	416036
KEMP KATHORINE	88-KEMP	2	70.36	4744********1301	105160
KING RYAN	88-KINGRYAN	2	32.48	4427********3998	05552A
LEONARD KATHLEEN	88-000023	2	27.06	5466********1293	08027Z
LEONARD TOMMY	88-000022	2	27.06	5466********1293	08035Z
MACDONELL JULIE	88-000627	2	37.89	3731*******3018	189916
MARTIN DAVID	88-000443	2	43.30	3723*******1011	161054
PATTERSON DERON	88-001224	2	124.49	4356********5874	125165
POSTELL LYZA	88-LPOSTELL	2	92.01	5438********0705	681847
RIPLEY SUSAN	88-001392	2	43.30	4323********7105	470290
ROSENBERG BEN	88-001890	2	43.30	6011********1136	01547R
SELBST JANET	88-000240	2	64.95	4312********3308	080648
SPACKMAN JENNIFER	88-001649	2	37.89	3746*******9067	625555
TAYLOR BROOK	88-001156	2	43.30	5146********2479	9E3142
VERRET SYBIL	88-000326	2	27.06	4476********0765	040563

Totals

Count	Card Type	Total
7	American Express	265.23
7	MasterCard	297.68
17	Visa	784.81
1	Discover	43.30
0	Other	0.00
		1391.02