01/16/2012

10:05:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, BRENDA	EW-800206	2	42.22	5466********3702	34644Z	01/16/12
AKUNDI, MADHAVI	EW-800193	2	42.22	4366********9020	01369C	01/16/12
ANSARI, RAKHSHANDA	EW-800175	2	42.22	4610********8639	013710	01/16/12
ARMENTA, ANA MARIA	EW-757733	2	31.39	4356********5800	183777	01/16/12
BARTOSH, KAREN	EW-800169	2	53.22	4411********9321	013710	01/16/12
BATSON, STEPHANIE	EW-757816	2	63.87	4147********7827	01368C	01/16/12
BROWN, ELIZABETH	EW-757835	2	53.04	4867********2445	013710	01/16/12
BROWN, KENDRA	EW-800195	2	42.22	3767*******1001	136914	01/16/12
BROWN, MARY ALICE	EW-757846	2	42.22	4635********0368	153872	01/16/12
CAMPER, TRACY	EW-757789	2	74.87	4744********2048	183778	01/16/12
COLEMAN, HEATHER	EW-757781	2	63.87	5466********6168	34658P	01/16/12
CONEY, CYNDA	EW-757812	2	64.04	4610********7450	013710	01/16/12
DOUGLAS, CHARLOTTE	EW-757769	2	42.22	5430********0890	016303	01/16/12
DRACOPOULOS, VALDA	EW-800207	2	42.22	4157********7323	929857	01/16/12
DUNCAN, THERESA	EW-800100	2	42.22	5466********1016	03570Z	01/16/12
EDGE, TISHIA	EW-800130	2	42.22	5516********0630	075477	01/16/12
FIRSTENBERG, ELVA	EW-757754	2	42.22	5466********0408	34700P	01/16/12
FRANCIS, CHRIS	EW-800202	2	62.79	4867********4594	013710	01/16/12
FRISBIE, ANDI	EW-757727	2	53.04	4366********2314	01373A	01/16/12
GEBERT, KAREN	EW-757785	2	42.22	4271********5236	108045	01/16/12
GONZALEZ, DAYAMI	EW-757761	2	42.22	4867********7114	013710	01/16/12
GRAY, CAROLE	EW-800177	2	42.22	4867********9424	013710	01/16/12
GUTHRIE, MICHAEL ANN	EW-757830	2	53.04	4147********9585	01374C	01/16/12
HACKNEY, NADRA	EW-757765	2	42.22	4356********5644	173771	01/16/12
HARRISON, ANNA	EW-757795	2	53.04	4147********1064	01378C	01/16/12
HEGNA, IRIS	EW-757823	2	53.04	4744********6609	153875	01/16/12
HEGNA, JILL	EW-757746	2	42.22	4744********6609	183871	01/16/12
HEMBREE, KERRI	EW-800184	2	42.22	5466********8080	34839P	01/16/12
HUNT, NATALIE	EW-757783	2	42.22	4631********2007	009207	01/16/12
JACKSON, TONYA	EW-757708	2	42.22	4744********8235	113470	01/16/12
KIRK, BITSY	EW-757718	2	42.22	5466********5960	34881P	01/16/12
MAXWELL, MORGAN	EW-757759	2	42.39	4037********9061	90617B	01/16/12
MCELWEE, MARYKAYE	EW-800174	2	42.22	4308********1024	050475	01/16/12
MULLIGAN, KAT	EW-757767	2	53.22	4791********1961	013859	01/16/12
MULLINS, TRISHA	EW-800135	2	31.39	4071********8723	016330	01/16/12
NEWTON, PAULA	EW-757770	2	95.44	4610********6905	023710	01/16/12
NWACHUKWU, KIM	EW-757732	2	49.00	3730*******2005	144057	01/16/12
PARDO, DIANA	EW-800180	2	42.22	4692********3472	906173	01/16/12
ROBINSON, BARBARA	EW-800134	2	42.22	4266********9343	01389A	01/16/12
RUIZ, MARIANA	EW-800164	2	42.22	4282********8195	023710	01/16/12
SOMMERS, LESLIE	EW-757771	2	42.22	4342********0535	660113	01/16/12
TENNENT, COURTNEY	EW-800136	2	42.22	5109********1550	142785	01/16/12
WATTS, AMBER	EW-800212	2	42.22	4147********0716	01390C	01/16/12
WEST, ANNA	EW-800140	2	31.39	4266********2698	01391C	01/16/12
WILKINS, FERN	EW-757849	2	53.04	4417********9325	01391B	01/16/12
WILLIS, ANGELA	EW-757786	2	42.22	4867********0260	023710	01/16/12
WOOD, DONNA	EW-757847	2	53.04	4359********9423	90617C	01/16/12

Totals

Count	Card Type	Total
2	American Express	91.22
9	MasterCard	401.63
36	Visa	1735.25
0	Discover	0.00
0	Other	0.00
		2228.10