05/15/2011

11:09:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMENTA, ANA MARIA	EW-757733	2	31.39	4356********5800	134691	05/15/11
ARORA, PRIYANKA	EW-757731	2	31.39	4744********2615	104997	05/15/11
BATSON, STEPHANIE	EW-757816	2	63.87	4610********4315	014911	05/15/11
BENAVENTE, JACQUELINE	EW-800126	2	31.39	4342********0399	310985	05/15/11
BOLTON PATEL, BETSY	EW-757724	2	42.22	4868********1903	444435	05/15/11
BOND, THEMONICA	EW-800139	2	42.22	3715*******2009	182629	05/15/11
BOREK, LINDA	EW-757801	2	63.87	3728*******3002	105820	05/15/11
BROWN, MARY ALICE	EW-757846	2	42.22	4635********0368	104998	05/15/11
CAMPER, TRACY	EW-757789	2	74.87	4744********2048	164594	05/15/11
COLEMAN, HEATHER	EW-757781	2	63.87	5466********6168	81945P	05/15/11
CONEY, CYNDA	EW-757812	2	64.04	4610********7450	014911	05/15/11
COUCH, LYNN	EW-757832	2	84.44	4266********4894	01567C	05/15/11
CROMAN, JANIE	EW-757772	2	53.04	5466********2224	81959P	05/15/11
DOUGLAS, CHARLOTTE	EW-757769	2	42.22	5430********0890	015727	05/15/11
DUNCAN, THERESA	EW-800100	2	42.22	5466********1016	04598Z	05/15/11
EDGE, TISHIA	EW-800130	2	42.22	5516********6278	063973	05/15/11
FAVORS, FELECIA	EW-757848	2	63.87	4610********2049	014911	05/15/11
FERGUSON, KURTLYN	EW-800101	2	42.22	4060********8451	014911	05/15/11
FIRSTENBERG, ELVA	EW-757754	2	42.22	5466********4523	81987P	05/15/11
FRISBIE, ANDI	EW-757727	2	53.04	4366********2314	07356A	05/15/11
GARCIA FIERRO, LAURA	EW-800123	2	31.39	4342********6923	403864	05/15/11
GARCIA, GABRIELA	EW-800124	2	31.39	4610********8098	014911	05/15/11
GEBERT, KAREN	EW-757785	2	42.22	4271********5236	104073	05/15/11
GLASS, GLORIA	EW-800142	2	42.22	4867********1489	014911	05/15/11
GONZALEZ, DAYAMI	EW-757761	2	42.22	4867********7114	014911	05/15/11
GORDON, STEPHANIE	EW-757720	2	53.04	5507********5037	022712	05/15/11
GUTHRIE, MICHAEL ANN	EW-757830	2	63.87	3743*******0281	654483	05/15/11
HACKNEY, NADRA	EW-757765	2	42.22	4264********8552	04593B	05/15/11
HARRISON, ANNA	EW-757795	2	53.04	4147********5315	07360C	05/15/11
HEGNA, IRIS	EW-757823	2	53.04	4744********9988	164597	05/15/11
HEGNA, JILL	EW-757746	2	42.22	4744********9988	174097	05/15/11
HUNT, NATALIE	EW-757783	2	42.22	4366********9765	356660	05/15/11
HYDE, PAM	EW-757799	2	74.87	3731*******3002	128759	05/15/11
IBARRA, AMANDA	EW-757826	2	63.87	4744********8283	134696	05/15/11
JACKSON, TONYA	EW-757708	2	42.22	4744********8235	114092	05/15/11
KIRK, BITSY	EW-757718	2	42.22	5466********6323	82237P	05/15/11
KUTLUER, SENEM	EW-800122	2	31.39	4342********2734	386876	05/15/11
LANIER, JULIE	EW-757736	2	42.22	3728*******6000	180327	05/15/11
MAXWELL, MORGAN	EW-757759	2	42.39	4037********9061	01519B	05/15/11
MILLER, HOLLY	EW-757838	2	63.87	4744********8990	134697	05/15/11
MULLIGAN, KAT	EW-757767	2	53.22	4791********1961	073192	05/15/11
MULLINS, TRISHA	EW-800135	2	31.39	4071********8723	015698	05/15/11
MYERS, SIMA	EW-800145	2	42.22	4800********5727	04597A	05/15/11
NEWTON, PAULA	EW-757770	2	95.44	4610********6905	014911	05/15/11
NWACHUKWU, KIM	EW-757732	2	49.00	3730*******2005	164854	05/15/11
OLIVAREZ, VALERIE	EW-800132	2	42.22	4631********7343	356663	05/15/11
REEVES, OTILIA	EW-757756	2	42.22	4147********5277	07370C	05/15/11
REYES, KARLA	EW-800125	2	31.39	4610********0326	014911	05/15/11
RHEA, PAULA	EW-757719	2	31.39	4356********8465	174099	05/15/11
RICHARDS, CARLEEN	EW-757762	2	42.22	4867********6189	024911	05/15/11
ROBINSON, BARBARA	EW-800134	2	42.22	4266********9343	07374A	05/15/11
SOMMERS, LESLIE	EW-757771	2	42.22	4342********0535	404669	05/15/11
TENNENT, COURTNEY	EW-800136	2	42.22	5109********1550	144215	05/15/11
WALDSMITH, MARY	EW-757777	2	42.22	4147********6589	04590C	05/15/11
WEST, ANNA	EW-800140	2	31.39	4266********2698	07376C	05/15/11
WHALEY, JENNIFER	EW-757841	2	63.87	4744********2388	144293	05/15/11
WILKINS, FERN	EW-757849	2	53.04	4417********3754	07378B	05/15/11
WILLIS, ANGELA	EW-757786	2	42.22	4867********0260	024911	05/15/11
WOOD, DONNA	EW-757847	2	53.04	5523********6690	002400	05/15/11

Totals

Count	Card Type	Total
6	American Express	336.05
10	MasterCard	476.31
43	Visa	2019.77
0	Discover	0.00
0	Other	0.00
		2832.13