08/15/2011

06:30:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, BLANCA	EW-800166	2	42.22	4342********1872	369241	08/15/11
AKUNDI, MADHAVI	EW-800193	2	42.22	4366********9020	02297C	08/15/11
ANSARI, RAKHSHANDA	EW-800175	2	42.22	4610********8639	030707	08/15/11
ARMENTA, ANA MARIA	EW-757733	2	31.39	4356********5800	190170	08/15/11
BARTOSH, KAREN	EW-800169	2	53.22	4411********9321	030707	08/15/11
BOLTON PATEL, BETSY	EW-757724	2	42.22	4868********1903	799652	08/15/11
BROWN, KENDRA	EW-800195	2	42.22	3767*******1001	148678	08/15/11
BROWN, MARY ALICE	EW-757846	2	42.22	4635********0368	170775	08/15/11
CAMPER, TRACY	EW-757789	2	74.87	4744********2048	190171	08/15/11
COLEMAN, HEATHER	EW-757781	2	63.87	5466********6168	49513P	08/15/11
COLEMAN, SHANNON	EW-800165	2	42.22	5262********4200	320533	08/15/11
CONEY, CYNDA	EW-757812	2	64.04	4610********7450	030707	08/15/11
COOPER, KIMBERLY	EW-757836	2	74.87	4342********4130	799655	08/15/11
COUCH, LYNN	EW-757832	2	84.44	4266********0673	01506C	08/15/11
CROMAN, JANIE	EW-757772	2	53.04	5466********2224	49499P	08/15/11
DOUGLAS, CHARLOTTE	EW-757769	2	42.22	5430********0890	015141	08/15/11
DUNCAN, THERESA	EW-800100	2	42.22	5466********1016	00576Z	08/15/11
EDGE, TISHIA	EW-800130	2	42.22	5516********6278	028121	08/15/11
FAVORS, FELECIA	EW-757848	2	63.87	4610********2049	030707	08/15/11
FERGUSON, KURTLYN	EW-800101	2	42.22	4060********8451	030707	08/15/11
FIRSTENBERG, ELVA	EW-757754	2	42.22	5466********4523	49527P	08/15/11
FLYNN, JENNIFER	EW-800194	2	42.22	5109********2717	819017	08/15/11
FRISBIE, ANDI	EW-757727	2	53.04	4366********2314	02302A	08/15/11
GEBERT, KAREN	EW-757785	2	42.22	4271********5236	157095	08/15/11
GLASS, GLORIA	EW-800142	2	42.22	4867********1489	030707	08/15/11
GONZALEZ, DAYAMI	EW-757761	2	42.22	4867********7114	030707	08/15/11
GRAY, CAROLE	EW-800177	2	42.22	4867********9424	030707	08/15/11
GUTHRIE, MICHAEL ANN	EW-757830	2	53.04	4147********9585	02308C	08/15/11
HACKNEY, NADRA	EW-757765	2	42.22	4264********8552	00577B	08/15/11
HARRISON, ANNA	EW-757795	2	53.04	4147********5315	02309C	08/15/11
HEMBREE, KERRI	EW-800184	2	42.22	5466********8080	49555P	08/15/11
HUNT, NATALIE	EW-757783	2	42.22	4366********9765	330448	08/15/11
HYDE, PAM	EW-757799	2	74.87	3731*******3002	167746	08/15/11
JACKSON, TONYA	EW-757708	2	42.22	4744********8235	170779	08/15/11
JORDAN, DARIA	EW-800170	2	42.22	4744********3532	190175	08/15/11
KIRK, BITSY	EW-757718	2	42.22	5466********5960	49569P	08/15/11
LUTER, MELISSA	EW-800171	2	42.22	5432********5787	321923	08/15/11
MAXWELL, MORGAN	EW-757759	2	42.39	4037********9061	60517B	08/15/11
MCELWEE, MARYKAYE	EW-800174	2	42.22	4308********1024	044679	08/15/11
MULLIGAN, KAT	EW-757767	2	53.22	4791********1961	023338	08/15/11
MULLINS, TRISHA	EW-800135	2	31.39	4071********8723	015152	08/15/11
MYERS, SIMA	EW-800145	2	42.22	4800********5727	00570A	08/15/11
NEWTON, PAULA	EW-757770	2	95.44	4610********6905	030707	08/15/11
NWACHUKWU, KIM	EW-757732	2	49.00	3730*******2005	107639	08/15/11
PARDO, DIANA	EW-800180	2	42.22	5523********6462	02296Z	08/15/11
REYES, KARLA	EW-800125	2	31.39	4610********0326	030707	08/15/11
RHEA, PAULA	EW-757719	2	31.39	4356********8465	120175	08/15/11
ROBINSON, BARBARA	EW-800134	2	42.22	4266********9343	02322A	08/15/11
RUIZ, MARIANA	EW-800164	2	42.22	4282********8195	633589	08/15/11
SOMMERS, LESLIE	EW-757771	2	42.22	4342********0535	799657	08/15/11
TENNENT, COURTNEY	EW-800136	2	42.22	5109********1550	198431	08/15/11
WALDSMITH, MARY	EW-757777	2	42.22	4147********6589	00570C	08/15/11
WALLACE, PATRICIA	EW-800183	2	42.22	5516********8433	028128	08/15/11
WEST, ANNA	EW-800140	2	31.39	4266********2698	02325C	08/15/11
WILLIS, ANGELA	EW-757786	2	42.22	4867********0260	040707	08/15/11
WOOD, DONNA	EW-757847	2	53.04	5523********6690	R07133	08/15/11

Totals

Count	Card Type	Total
3	American Express	166.09
15	MasterCard	676.59
38	Visa	1809.05
0	Discover	0.00
0	Other	0.00
		2651.73