04/15/2011

10:28:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENTA, ANA MARIA	EW-757733	2	31.39	4356********5800	175921	04/15/11
ARORA, PRIYANKA	EW-757731	2	31.39	4744********2615	185521	04/15/11
BATSON, STEPHANIE	EW-757816	2	63.87	4610********4315	065210	04/15/11
BOLTON PATEL, BETSY	EW-757724	2	42.22	4868********1903	135320	04/15/11
BOREK, LINDA	EW-757801	2	63.87	3728*******3002	109712	04/15/11
BROWN, ELIZABETH	EW-757835	2	53.04	4867********2445	075210	04/15/11
BROWN, MARY ALICE	EW-757846	2	42.22	4635********0368	185522	04/15/11
CAMPER, TRACY	EW-757789	2	74.87	4744********2048	185323	04/15/11
COLEMAN, HEATHER	EW-757781	2	63.87	5466********6168	41632P	04/15/11
CONEY, CYNDA	EW-757812	2	64.04	4610********7450	075210	04/15/11
COOPER, KIMBERLY	EW-757836	2	74.87	4342********4130	224971	04/15/11
COUCH, LYNN	EW-757832	2	84.44	4266********4894	01577C	04/15/11
CROMAN, JANIE	EW-757772	2	53.04	6011********7568	01527B	04/15/11
DOUGLAS, CHARLOTTE	EW-757769	2	42.22	5430********0890	015766	04/15/11
DUNCAN, THERESA	EW-800100	2	42.22	5466********1016	05529Z	04/15/11
FERGUSON, KURTLYN	EW-800101	2	42.22	4060********8451	065210	04/15/11
FIRSTENBERG, ELVA	EW-757754	2	42.22	5466********4523	41701P	04/15/11
FRISBIE, ANDI	EW-757727	2	53.04	4366********2314	07419A	04/15/11
GEBERT, KAREN	EW-757785	2	42.22	4271********5236	072110	04/15/11
GONZALEZ, DAYAMI	EW-757761	2	42.22	4867********7114	075210	04/15/11
GUTHRIE, MICHAEL ANN	EW-757830	2	63.87	3743*******0281	334222	04/15/11
HACKNEY, NADRA	EW-757765	2	42.22	4264********8552	05525B	04/15/11
HARRISON, ANNA	EW-757795	2	53.04	4147********5315	07422C	04/15/11
HEGNA, JILL	EW-757746	2	42.22	4744********9988	175525	04/15/11
HERNANDEZ, MADGA	EW-757840	2	53.04	4744********2684	175925	04/15/11
HUNT, NATALIE	EW-757783	2	42.22	4366********9765	112564	04/15/11
HYDE, PAM	EW-757799	2	74.87	3731*******3002	145190	04/15/11
IBARRA, AMANDA	EW-757826	2	63.87	4744********8283	185326	04/15/11
JACKSON, TONYA	EW-757708	2	42.22	4744********8235	185127	04/15/11
KIRK, BITSY	EW-757718	2	42.22	5466********6323	42049P	04/15/11
LANIER, JULIE	EW-757736	2	42.22	3728*******6000	142447	04/15/11
MAXWELL, MORGAN	EW-757759	2	42.39	4037********9061	90512B	04/15/11
MILLER, HOLLY	EW-757838	2	63.87	4744********8990	175926	04/15/11
MULLIGAN, KAT	EW-757767	2	53.22	4791********4609	073815	04/15/11
NEWTON, PAULA	EW-757770	2	95.44	4610********6905	075210	04/15/11
NWACHUKWU, KIM	EW-757732	2	49.00	3730*******2005	100915	04/15/11
REEVES, OTILIA	EW-757756	2	42.22	4147********5277	07433C	04/15/11
RHEA, PAULA	EW-757719	2	31.39	4356********8465	175527	04/15/11
RICHARDS, CARLEEN	EW-757762	2	42.22	4867********6189	075210	04/15/11
SOMMERS, LESLIE	EW-757771	2	42.22	4342********0535	328956	04/15/11
WALDSMITH, MARY	EW-757777	2	42.22	4147********6589	05526C	04/15/11
WHALEY, JENNIFER	EW-757841	2	63.87	4744********2388	185220	04/15/11
WILKINS, FERN	EW-757849	2	53.04	4417********3754	07438B	04/15/11
WILLIS, ANGELA	EW-757786	2	42.22	4867********0260	075210	04/15/11
WOOD, DONNA	EW-757847	2	53.04	4190********1262	90512B	04/15/11

Totals

Count	Card Type	Total
5	American Express	293.83
5	MasterCard	232.75
34	Visa	1748.24
1	Discover	53.04
0	Other	0.00
		2327.86