09/01/2011

05:48:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKUNDI, SANGEETA	EW-800182	1	42.22	4744********4229	142119	09/01/11
ANDERSON, ERIN	EW-757694	1	53.22	4488********4112	019279	09/01/11
APPEL, TAMMY	EW-800116	1	42.22	4495********0594	258892	09/01/11
AZADIAN, TALINE	EW-757824	1	63.87	4867********3657	082106	09/01/11
BEREZINA, VICTORIA	EW-757745	1	53.04	4867********6157	082106	09/01/11
BRITO, FANNIE	EW-757820	1	64.04	4744********8299	142710	09/01/11
BROCK, CARRIE	EW-757675	1	31.39	4427********2646	082106	09/01/11
BROWN, DIANE	EW-757674	1	31.39	4427********2646	082106	09/01/11
BRUCKMANN, CAROLINE	EW-757710	1	42.22	3743*******4747	575352	09/01/11
BURCHFIELD, BETTY	EW-757773	1	53.04	4828********7026	371891	09/01/11
CARLISLE, CHRYSTAL	EW-800186	1	42.22	4356********8473	142211	09/01/11
CETHOUTE, KRYSTINE	EW-757738	1	31.39	4610********0033	082106	09/01/11
CHAHAL, MANSI	EW-757790	1	31.39	4060********6735	082106	09/01/11
CLARK, SANDRA	EW-800155	1	31.39	5466********8766	75843P	09/01/11
CORTES, MARISOL	EW-757807	1	42.22	4868********2800	885246	09/01/11
COYNE, DONNA	EW-757703	1	53.04	5410********9312	75913P	09/01/11
DEAN, DENISE	EW-757672	1	31.39	4312********5450	00120B	09/01/11
DELANEY, MILLICENT	EW-757808	1	63.87	4867********8251	082106	09/01/11
DILWORTH, MARY	EW-757707	1	42.22	5424********2528	75955B	09/01/11
DLAMINI-SCOTT, PHOLILE	EW-800190	1	42.22	4306********8617	062348	09/01/11
DRIVER, LAVONDA	EW-757845	1	53.04	5466********3846	75941P	09/01/11
DURAND, JACKIE	EW-800197	1	42.22	5275********6433	102212	09/01/11
EDMONDSON, NATALIE	EW-757805	1	42.22	3717*******3019	164156	09/01/11
FONTANA, STEPHANIE	EW-800151	1	31.39	4494********0204	001466	09/01/11
FOPPEN, PATTY	EW-757683	1	42.22	4266********2904	03561A	09/01/11
GALERO, JACQUILINE	EW-800110	1	42.22	3725*******1008	160226	09/01/11
GENTEMANN, D	EW-800150	1	42.22	3725*******3007	195995	09/01/11
GONZALEZ, ANGELICA	EW-800141	1	42.22	3772*******1008	147854	09/01/11
GROSS, SHARON	EW-800105	1	42.22	4744********4791	182118	09/01/11
GWYN, PAT	EW-757700	1	42.22	5466********8851	76010P	09/01/11
HALL, SANDRA	EW-757684	1	31.39	4411********4873	082106	09/01/11
HARPER, MANDY	EW-800199	1	42.22	4342********8114	399384	09/01/11
HARRIS-KRAUSE, JULIE	EW-800108	1	31.39	4610********4226	082106	09/01/11
HIGGINS, ALICE	EW-757740	1	53.04	3782*******5009	188196	09/01/11
HONTIVEROS, SILAHIS TATU	EW-800109	1	42.22	3725*******1008	180542	09/01/11
HOOD, LYDIA	EW-757676	1	42.22	5590********0083	592689	09/01/11
HUANG, HELEN	EW-800106	1	42.22	3712*******3015	137360	09/01/11
JOHNSON, KRISTINA	EW-800156	1	42.22	5455********3582	087115	09/01/11
LATHAM-MAGEE, DEBBIE	EW-800112	1	31.39	5470********5454	001234	09/01/11
MEADOR, NIKKI	EW-757778	1	138.56	4001********0569	924474	09/01/11
MEHTA, RITU	EW-757780	1	53.04	3715*******1002	143697	09/01/11
MILES, SANDRA	EW-800160	1	42.22	4110********2426	012804	09/01/11
MILLER, VERONICA	EW-757758	1	53.04	4342********5788	341419	09/01/11
MOLINA, CYNTHIA	EW-800118	1	62.79	4342********6270	820449	09/01/11
MOORE, MELINDA	EW-757814	1	63.87	4147********7082	03595C	09/01/11
MUNOZ, MARTHA	EW-757701	1	42.22	4610********6164	082106	09/01/11
NAMI, CRISA	EW-757693	1	31.39	5466********6608	76052P	09/01/11
NELSON, AMY	EW-800152	1	54.13	4492********1939	618821	09/01/11
PHIPPS, TAMICA	EW-757809	1	42.22	4610********3647	092106	09/01/11
PORTER, MARCELLA	EW-757713	1	31.39	5424********9673	76066B	09/01/11
RAINS, DONNA	EW-757791	1	53.04	4356********9717	182117	09/01/11
REED, JAN	EW-757706	1	42.22	4342********2050	945098	09/01/11
SHEFFIELD, KIMBERLEY	EW-757806	1	63.87	5466********7999	76080P	09/01/11
TRACY, JACQUIE	EW-800189	1	42.22	4631********4622	411174	09/01/11
VALLADARES, SANDY	EW-800111	1	63.86	4744********5766	182118	09/01/11
VINSON, NORA	EW-757831	1	74.68	6011********8169	00165R	09/01/11
VULLO, JEANIE	EW-757695	1	42.22	4356********8660	182213	09/01/11
WEBSTER, ROSINA	EW-757729	1	42.22	5466********7891	76094P	09/01/11
WOOD, GINGER	EW-757686	1	31.39	4229********4875	001251	09/01/11

Totals

Count	Card Type	Total
9	American Express	401.62
13	MasterCard	548.83
36	Visa	1713.96
1	Discover	74.68
0	Other	0.00
		2739.09