07/01/2011

09:40:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKUNDI, SANGEETA	EW-800182	1	42.22	4744********4229	135795	07/01/11
ANDERSON, ERIN	EW-757694	1	53.22	4488********4112	025166	07/01/11
APPEL, TAMMY	EW-800116	1	42.22	4495********0594	330506	07/01/11
AYELE, FAVVIN	EW-800148	1	42.22	4610********0497	055907	07/01/11
AZADIAN, TALINE	EW-757824	1	63.87	4867********3657	055907	07/01/11
BENAVIDEZ, IRENE	EW-800144	1	42.22	4867********9712	055907	07/01/11
BEREZINA, VICTORIA	EW-757745	1	53.04	4867********6157	055907	07/01/11
BRITO, FANNIE	EW-757820	1	64.04	4744********8299	105996	07/01/11
BROCK, CARRIE	EW-757675	1	31.39	4427********2646	055907	07/01/11
BROWN, DIANE	EW-757674	1	31.39	4427********2646	055907	07/01/11
BRUCKMANN, CAROLINE	EW-757710	1	42.22	3743*******4747	864368	07/01/11
BURCHFIELD, BETTY	EW-757773	1	53.04	4828********7026	592550	07/01/11
CARLISLE, CHRYSTAL	EW-800186	1	42.22	4356********8473	185697	07/01/11
CHAHAL, MANSI	EW-757790	1	31.39	4060********6735	055907	07/01/11
CHAN, HAYLEY	EW-757679	1	8.66	4342********3705	395756	07/01/11
CLARK, SANDRA	EW-800155	1	31.39	5466********8766	62583P	07/01/11
CORTES, MARISOL	EW-757807	1	42.22	4868********2800	395757	07/01/11
COYNE, DONNA	EW-757703	1	53.04	5410********9312	62597P	07/01/11
DEAN, DENISE	EW-757672	1	31.39	4312********5450	00117B	07/01/11
DELANEY, MILLICENT	EW-757808	1	63.87	4867********8251	055907	07/01/11
DELBOSQUE, ELISSA	EW-800113	1	42.22	4610********8522	055907	07/01/11
DILWORTH, MARY	EW-757707	1	42.22	5424********2528	62680B	07/01/11
DRIVER, LAVONDA	EW-757845	1	53.04	5466********3846	62694P	07/01/11
EUNKYUNG, JUN	EW-800154	1	42.22	4147********9345	07782C	07/01/11
FIALLOS, VICTORIA	EW-800157	1	62.79	4744********3215	105098	07/01/11
FONTANA, STEPHANIE	EW-800151	1	31.39	4494********0204	001180	07/01/11
FOPPEN, PATTY	EW-757683	1	42.22	4266********2904	07781A	07/01/11
GALERO, JACQUILINE	EW-800110	1	42.22	3725*******1008	148999	07/01/11
GENTEMANN, D	EW-800150	1	42.22	3725*******3007	186832	07/01/11
GONZALEZ, ANGELICA	EW-800141	1	42.22	3772*******1008	181241	07/01/11
GROSS, SHARON	EW-800105	1	42.22	4744********4791	145197	07/01/11
GWYN, PAT	EW-757700	1	42.22	5466********8851	62708P	07/01/11
HALL, SANDRA	EW-757684	1	31.39	4411********4873	065907	07/01/11
HARRIS-KRAUSE, JULIE	EW-800108	1	31.39	4610********4226	055907	07/01/11
HIGGINS, ALICE	EW-757740	1	53.04	3782*******5009	135940	07/01/11
HONTIVEROS, SILAHIS TATU	EW-800109	1	42.22	3725*******1008	165902	07/01/11
HOOD, LYDIA	EW-757676	1	42.22	5590********0083	840655	07/01/11
HUANG, HELEN	EW-800106	1	42.22	3712*******3015	117227	07/01/11
JENKINS, LESLI	EW-757725	1	42.22	4101********6126	537596	07/01/11
JOHNSON, SHIELA	EW-757802	1	53.04	4356********8757	145198	07/01/11
KANASH, IRINA	EW-800114	1	31.39	4312********7902	065907	07/01/11
LATHAM-MAGEE, DEBBIE	EW-800112	1	31.39	5470********5454	001190	07/01/11
LONG, DEBRA	EW-800159	1	42.22	4110********2418	050958	07/01/11
MCMANUS, AMBER	EW-757779	1	42.22	4039********4102	000524	07/01/11
MEADOR, NIKKI	EW-757778	1	138.56	4001********0569	202356	07/01/11
MEHTA, RITU	EW-757780	1	53.04	3715*******1002	136978	07/01/11
MEREDITH, AMIE	EW-757752	1	42.22	4610********5825	065907	07/01/11
MILES, SANDRA	EW-800160	1	42.22	4110********2426	078092	07/01/11
MILLER, VERONICA	EW-757758	1	53.04	4342********5788	998136	07/01/11
MINCHEW, JUDY	EW-757678	1	31.39	4465********3110	00182B	07/01/11
MOLINA, CYNTHIA	EW-800118	1	62.79	4342********6270	272679	07/01/11
MOORE, MELINDA	EW-757814	1	63.87	4147********7082	07764C	07/01/11
MUNOZ, MARTHA	EW-757701	1	42.22	4610********6164	065907	07/01/11
NAMI, CRISA	EW-757693	1	31.39	5466********6608	62833P	07/01/11
NAYLOR, BETSY JO	EW-757717	1	42.22	3717*******2017	107237	07/01/11
PHIPPS, TAMICA	EW-757809	1	42.22	4610********3647	065907	07/01/11
PORTER, MARCELLA	EW-757713	1	31.39	5424********9673	62903B	07/01/11
QUAY, JEANETTE	EW-757739	1	42.22	3723*******3009	104778	07/01/11
RAINS, DONNA	EW-757791	1	53.04	4356********9717	105193	07/01/11
REED, JAN	EW-757706	1	42.22	4342********2050	944017	07/01/11
REYNOLDS, LESLIE	EW-757775	1	42.22	5424********1664	62916P	07/01/11
ROEMER, NICOLE	EW-757817	1	53.04	4868********5046	068260	07/01/11
SHEFFIELD, KIMBERLEY	EW-757806	1	63.87	5466********7999	62930P	07/01/11
STEPHENSON, PHYLLIS	EW-800120	1	31.39	5466********3153	62944Z	07/01/11
VALLADARES, SANDY	EW-800111	1	63.86	4744********5766	145292	07/01/11
VINSON, NORA	EW-757831	1	74.68	6011********8169	00176R	07/01/11
VULLO, JEANIE	EW-757695	1	42.22	4356********8660	105194	07/01/11
WEBSTER, ROSINA	EW-757729	1	42.22	5466********7891	62972P	07/01/11
WESCOAT, MEGHAN	EW-757721	1	53.04	4465********4726	00115A	07/01/11
WILLIAMSON, DERREL	EW-757698	1	42.22	4610********2890	065907	07/01/11
WILSON, AMY	EW-757741	1	53.04	5466********5728	63000Z	07/01/11
WOOD, GINGER	EW-757686	1	31.39	4229********4875	001165	07/01/11

Totals

Count	Card Type	Total
10	American Express	443.84
14	MasterCard	591.04
47	Visa	2175.11
1	Discover	74.68
0	Other	0.00
		3284.67