09/15/2011

05:46:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, BRENDA	EW-800206	2	42.22	5466********3702	37930Z	09/15/11
AKUNDI, MADHAVI	EW-800193	2	42.22	4366********9020	04661C	09/15/11
ANSARI, RAKHSHANDA	EW-800175	2	42.22	4610********8639	052106	09/15/11
ARMENTA, ANA MARIA	EW-757733	2	31.39	4356********5800	192811	09/15/11
BARTOSH, KAREN	EW-800169	2	53.22	4411********9321	052106	09/15/11
BOLTON PATEL, BETSY	EW-757724	2	42.22	4868********1903	810096	09/15/11
BROWN, KENDRA	EW-800195	2	42.22	3767*******1001	168130	09/15/11
BROWN, MARY ALICE	EW-757846	2	42.22	4635********0368	152316	09/15/11
CAMPER, TRACY	EW-757789	2	74.87	4744********2048	192812	09/15/11
COLEMAN, HEATHER	EW-757781	2	63.87	5466********6168	38028P	09/15/11
COUCH, LYNN	EW-757832	2	84.44	4266********0673	01528C	09/15/11
CROMAN, JANIE	EW-757772	2	53.04	5466********2224	38014P	09/15/11
DOUGLAS, CHARLOTTE	EW-757769	2	42.22	5430********0890	015284	09/15/11
DUNCAN, THERESA	EW-800100	2	42.22	5466********1016	02513Z	09/15/11
EDGE, TISHIA	EW-800130	2	42.22	5516********6278	048140	09/15/11
FERGUSON, KURTLYN	EW-800101	2	42.22	4060********8451	052106	09/15/11
FIRSTENBERG, ELVA	EW-757754	2	42.22	5466********4523	38055P	09/15/11
FLYNN, JENNIFER	EW-800194	2	42.22	5109********2717	870456	09/15/11
FRANCIS, CHRIS	EW-800202	2	42.22	4867********4594	052106	09/15/11
FRISBIE, ANDI	EW-757727	2	53.04	4366********2314	04670A	09/15/11
GEBERT, KAREN	EW-757785	2	42.22	4271********5236	102159	09/15/11
GLASS, GLORIA	EW-800142	2	42.22	4867********1489	052106	09/15/11
GONZALEZ, DAYAMI	EW-757761	2	42.22	4867********7114	052106	09/15/11
GRAY, CAROLE	EW-800177	2	42.22	4867********9424	052106	09/15/11
GUTHRIE, MICHAEL ANN	EW-757830	2	53.04	4147********9585	04673C	09/15/11
HACKNEY, NADRA	EW-757765	2	42.22	4356********5644	112618	09/15/11
HARRISON, ANNA	EW-757795	2	53.04	4147********5315	04675C	09/15/11
HEMBREE, KERRI	EW-800184	2	42.22	5466********8080	38097P	09/15/11
HYDE, PAM	EW-757799	2	74.87	3731*******3002	164742	09/15/11
JORDAN, DARIA	EW-800170	2	42.22	4744********3532	102119	09/15/11
KIRK, BITSY	EW-757718	2	42.22	5466********5960	38139P	09/15/11
LUTER, MELISSA	EW-800171	2	42.22	5432********5787	890115	09/15/11
MAXWELL, MORGAN	EW-757759	2	42.39	4037********9061	50511B	09/15/11
MCELWEE, MARYKAYE	EW-800174	2	42.22	4308********1024	093881	09/15/11
MILLER, HOLLY	EW-757838	2	63.87	4744********8233	192817	09/15/11
MULLIGAN, KAT	EW-757767	2	53.22	4791********1961	047214	09/15/11
MULLINS, TRISHA	EW-800135	2	31.39	4071********8723	015309	09/15/11
NEWTON, PAULA	EW-757770	2	95.44	4610********6905	052106	09/15/11
NWACHUKWU, KIM	EW-757732	2	49.00	3730*******2005	182650	09/15/11
PARDO, DIANA	EW-800180	2	42.22	5523********6462	04684Z	09/15/11
REYES, KARLA	EW-800125	2	31.39	4610********0326	052106	09/15/11
RHEA, PAULA	EW-757719	2	31.39	4356********8465	112711	09/15/11
ROBINSON, BARBARA	EW-800134	2	42.22	4266********9343	04685A	09/15/11
RUIZ, MARIANA	EW-800164	2	42.22	4282********8195	062106	09/15/11
SOMMERS, LESLIE	EW-757771	2	42.22	4342********0535	775572	09/15/11
TENNENT, COURTNEY	EW-800136	2	42.22	5109********1550	146626	09/15/11
WALDSMITH, MARY	EW-757777	2	42.22	4147********6589	02515C	09/15/11
WALLACE, PATRICIA	EW-800183	2	42.22	5516********8433	048143	09/15/11
WEST, ANNA	EW-800140	2	31.39	4266********2698	04688C	09/15/11
WILLIS, ANGELA	EW-757786	2	42.22	4867********0260	062106	09/15/11
WOOD, DONNA	EW-757847	2	53.04	5523********6690	R06048	09/15/11

Totals

Count	Card Type	Total
3	American Express	166.09
15	MasterCard	676.59
33	Visa	1543.48
0	Discover	0.00
0	Other	0.00
		2386.16