12/15/2011

07:27:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, BRENDA	EW-800206	2	42.22	5466********3702	18199Z	12/15/11
AKUNDI, MADHAVI	EW-800193	2	42.22	4366********9020	06049C	12/15/11
ANSARI, RAKHSHANDA	EW-800175	2	42.22	4610********8639	012207	12/15/11
ARMENTA, ANA MARIA	EW-757733	2	31.39	4356********5800	102121	12/15/11
BARTOSH, KAREN	EW-800169	2	53.22	4411********9321	012207	12/15/11
BATSON, STEPHANIE	EW-757816	2	63.87	4147********7827	06049C	12/15/11
BROWN, ELIZABETH	EW-757835	2	53.04	4867********2445	012207	12/15/11
BROWN, KENDRA	EW-800195	2	42.22	3767*******1001	157978	12/15/11
BROWN, MARY ALICE	EW-757846	2	42.22	4635********0368	112622	12/15/11
CAMPER, TRACY	EW-757789	2	74.87	4744********2048	102122	12/15/11
COLEMAN, HEATHER	EW-757781	2	63.87	5466********6168	18435P	12/15/11
CONEY, CYNDA	EW-757812	2	64.04	4610********7450	012207	12/15/11
DOUGLAS, CHARLOTTE	EW-757769	2	42.22	5430********0890	015766	12/15/11
DRACOPOULOS, VALDA	EW-800207	2	42.22	4157********7323	026713	12/15/11
DUNCAN, THERESA	EW-800100	2	42.22	5466********1016	02512Z	12/15/11
EDGE, TISHIA	EW-800130	2	42.22	5516********0630	058705	12/15/11
FERGUSON, KURTLYN	EW-800101	2	42.22	4060********8451	012207	12/15/11
FRANCIS, CHRIS	EW-800202	2	62.79	4867********4594	012207	12/15/11
FRISBIE, ANDI	EW-757727	2	53.04	4366********2314	06054A	12/15/11
GEBERT, KAREN	EW-757785	2	42.22	4271********5236	108023	12/15/11
GONZALEZ, DAYAMI	EW-757761	2	42.22	4867********7114	012207	12/15/11
GRAY, CAROLE	EW-800177	2	42.22	4867********9424	012207	12/15/11
GUTHRIE, MICHAEL ANN	EW-757830	2	53.04	4147********9585	06056C	12/15/11
HACKNEY, NADRA	EW-757765	2	42.22	4356********5644	122128	12/15/11
HARRISON, ANNA	EW-757795	2	53.04	4147********1064	06059C	12/15/11
HEGNA, IRIS	EW-757823	2	53.04	4744********6609	112625	12/15/11
HEGNA, JILL	EW-757746	2	42.22	4744********6609	102125	12/15/11
HEMBREE, KERRI	EW-800184	2	42.22	5466********8080	18797P	12/15/11
HUNT, NATALIE	EW-757783	2	42.22	4631********2007	900105	12/15/11
JACKSON, TONYA	EW-757708	2	42.22	4744********8235	112626	12/15/11
KIRK, BITSY	EW-757718	2	42.22	5466********5960	18824P	12/15/11
MAXWELL, MORGAN	EW-757759	2	42.39	4037********9061	60512B	12/15/11
MULLIGAN, KAT	EW-757767	2	53.22	4791********1961	060990	12/15/11
MULLINS, TRISHA	EW-800135	2	31.39	4071********8723	015782	12/15/11
NEWTON, PAULA	EW-757770	2	95.44	4610********6905	012207	12/15/11
NWACHUKWU, KIM	EW-757732	2	49.00	3730*******2005	105176	12/15/11
PARDO, DIANA	EW-800180	2	42.22	4692********3472	605122	12/15/11
ROBINSON, BARBARA	EW-800134	2	42.22	4266********9343	06069A	12/15/11
RUIZ, MARIANA	EW-800164	2	42.22	4282********8195	012207	12/15/11
SOMMERS, LESLIE	EW-757771	2	42.22	4342********0535	694370	12/15/11
TENNENT, COURTNEY	EW-800136	2	42.22	5109********1550	129754	12/15/11
WATTS, AMBER	EW-800212	2	42.22	4147********0716	06070C	12/15/11
WEST, ANNA	EW-800140	2	31.39	4266********2698	06073C	12/15/11
WILKINS, FERN	EW-757849	2	53.04	4417********9325	06072B	12/15/11
WILLIS, ANGELA	EW-757786	2	42.22	4867********0260	022207	12/15/11

Totals

Count	Card Type	Total
2	American Express	91.22
8	MasterCard	359.41
35	Visa	1682.21
0	Discover	0.00
0	Other	0.00
		2132.84