01/02/2012

11:46:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKUNDI, SANGEETA	EW-800182	1	42.22	4744********4229	193346	01/02/12
ALLEN, JENNIFER	EW-800204	1	42.22	4185********5212	02061B	01/02/12
APPEL, TAMMY	EW-800116	1	42.22	4495********0594	102690	01/02/12
AULBAUGH, SUSAN	EW-757821	1	148.30	4266********1197	02062C	01/02/12
AZADIAN, TALINE	EW-757824	1	63.87	4867********3657	013412	01/02/12
BEREZINA, VICTORIA	EW-757745	1	53.04	4867********6157	013412	01/02/12
BORA, ANJANA	EW-800121	1	42.22	5424********2850	96439B	01/02/12
BRITO, FANNIE	EW-757820	1	53.04	4744********4054	163343	01/02/12
BRUCKMANN, CAROLINE	EW-757710	1	42.22	3743*******4747	624122	01/02/12
BURCHFIELD, BETTY	EW-757773	1	53.04	4342********2199	695185	01/02/12
CARLISLE, CHRYSTAL	EW-800186	1	42.22	4356********8473	183442	01/02/12
CHAN, HAYLEY	EW-757679	1	42.22	4342********3342	764472	01/02/12
CLARK, SANDRA	EW-800155	1	31.39	5466********8766	96453P	01/02/12
COYNE, DONNA	EW-757703	1	53.04	5410********9312	96495P	01/02/12
DAVIDSON, SARAH	EW-757844	1	53.04	4342********2692	643255	01/02/12
DEAN, DENISE	EW-757672	1	31.39	4312********5450	00280B	01/02/12
DELANEY, MILLICENT	EW-757808	1	63.87	4867********8251	013412	01/02/12
DLAMINI-SCOTT, PHOLILE	EW-800190	1	42.22	4306********8617	023428	01/02/12
DRIVER, LAVONDA	EW-757845	1	53.04	5466********3846	96481P	01/02/12
EDMONDSON, NATALIE	EW-757805	1	42.22	3717*******3019	120169	01/02/12
ELHAMAD, SOFIA	EW-800198	1	42.22	4342********1012	695999	01/02/12
ESTES, DENA	EW-800223	1	42.22	6011********6504	00228B	01/02/12
FONTANA, STEPHANIE	EW-800151	1	31.39	4494********0204	002815	01/02/12
FOPPEN, PATTY	EW-757683	1	42.22	4266********2904	02075A	01/02/12
GENTEMANN, D	EW-800150	1	42.22	3725*******3007	168948	01/02/12
GROSS, SHARON	EW-800105	1	42.22	4744********3319	143746	01/02/12
HALL, SANDRA	EW-757684	1	31.39	4411********4873	013412	01/02/12
HARPER, MANDY	EW-800199	1	42.22	4342********8114	800426	01/02/12
HARRIS-KRAUSE, JULIE	EW-800108	1	31.39	4610********4226	023412	01/02/12
HIGGINS, ALICE	EW-757740	1	53.04	3782*******5009	128887	01/02/12
HODGES, JORDANA	EW-800205	1	42.22	4342********9451	780440	01/02/12
HOLLIE, SHEILAH	EW-800208	1	42.22	5196********8463	083529	01/02/12
HOOD, LYDIA	EW-757676	1	42.22	5590********0083	930935	01/02/12
HUANG, HELEN	EW-800106	1	42.22	3712*******3015	192597	01/02/12
JENKINS, LESLI	EW-757725	1	42.22	4101********7152	248658	01/02/12
KYELVWA, ASHA	EW-800203	1	42.22	4610********5713	023412	01/02/12
MEADOR, NIKKI	EW-757778	1	138.56	4001********0569	358689	01/02/12
MILLER, VERONICA	EW-757758	1	53.04	4342********5788	816894	01/02/12
MOLINA, CYNTHIA	EW-800118	1	62.79	4342********6270	696002	01/02/12
MOORE, MELINDA	EW-757814	1	63.87	4147********7082	02081C	01/02/12
MUNOZ, MARTHA	EW-757701	1	42.22	4610********6164	023412	01/02/12
NELSON, AMY	EW-800152	1	32.48	4492********1939	829639	01/02/12
PHIPPS, TAMICA	EW-757809	1	42.22	4610********3647	023412	01/02/12
PORTER, MARCELLA	EW-757713	1	31.39	5424********9673	97148B	01/02/12
RAINS, DONNA	EW-757791	1	53.04	4356********9717	193443	01/02/12
REED, JAN	EW-757706	1	42.22	4342********2050	702538	01/02/12
REYNOLDS, LESLIE	EW-757775	1	42.22	5424********9861	97259P	01/02/12
SHEFFIELD, KIMBERLEY	EW-757806	1	63.87	5466********7999	97245P	01/02/12
VINSON, NORA	EW-757831	1	74.68	6011********8169	00255B	01/02/12
WEBSTER, ROSINA	EW-757729	1	42.22	5466********7891	97343P	01/02/12

Totals

Count	Card Type	Total
5	American Express	221.92
10	MasterCard	443.83
33	Visa	1693.06
2	Discover	116.90
0	Other	0.00
		2475.71