04/16/2012

10:18:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, BRENDA	EW-800206	2	42.22	5466********3702	78991Z	04/16/12
AKUNDI, MADHAVI	EW-800193	2	42.22	4366********9020	03068C	04/16/12
ANSARI, RAKHSHANDA	EW-800175	2	42.22	4610********8639	043410	04/16/12
ARMENTA, ANA MARIA	EW-757733	2	31.39	4356********5800	103323	04/16/12
BARTOSH, KAREN	EW-800169	2	53.22	4411********9321	043410	04/16/12
BROWN, ELIZABETH	EW-757835	2	53.04	4867********2445	083210	04/16/12
BROWN, KENDRA	EW-800195	2	42.22	3767*******1001	111500	04/16/12
BROWN, MARY ALICE	EW-757846	2	42.22	4635********0368	173622	04/16/12
CAMPER, TRACY	EW-757789	2	74.87	4744********2048	173241	04/16/12
COLEMAN, HEATHER	EW-757781	2	63.87	5466********6168	79755P	04/16/12
DOUGLAS, CHARLOTTE	EW-757769	2	42.22	5430********0890	016992	04/16/12
DRACOPOULOS, VALDA	EW-800207	2	42.22	4157********7323	046358	04/16/12
DUNCAN, THERESA	EW-800100	2	42.22	5466********1016	03523Z	04/16/12
EDGE, TISHIA	EW-800130	2	42.22	5516********0630	040850	04/16/12
FRANCIS, CHRIS	EW-800202	2	62.79	4867********4594	073210	04/16/12
FRISBIE, ANDI	EW-757727	2	53.04	4366********2314	03061A	04/16/12
GONZALEZ, DAYAMI	EW-757761	2	42.22	4867********7114	073210	04/16/12
GRAY, CAROLE	EW-800177	2	42.22	4867********9424	043410	04/16/12
HACKNEY, NADRA	EW-757765	2	42.22	4356********5644	173829	04/16/12
HARRISON, ANNA	EW-757795	2	53.04	4147********1064	06538C	04/16/12
HUNT, NATALIE	EW-757783	2	42.22	4631********2007	828519	04/16/12
KIRK, BITSY	EW-757718	2	42.22	5466********5960	99844P	04/16/12
MAXWELL, MORGAN	EW-757759	2	42.39	4037********9061	90612B	04/16/12
MULLIGAN, KAT	EW-757767	2	53.22	4791********1961	030882	04/16/12
NEWTON, PAULA	EW-757770	2	95.44	4610********6905	043210	04/16/12
NWACHUKWU, KIM	EW-757732	2	49.00	3730*******2005	102047	04/16/12
ROBINSON, BARBARA	EW-800134	2	42.22	4266********9343	03050A	04/16/12
RUIZ, MARIANA	EW-800164	2	42.22	4282********8195	053410	04/16/12
TENNENT, COURTNEY	EW-800136	2	42.22	5109********1550	120318	04/16/12
WATTS, AMBER	EW-800212	2	42.22	4147********0716	06553D	04/16/12
WEST, ANNA	EW-800140	2	31.39	4147********0604	03060C	04/16/12
WILLIS, ANGELA	EW-757786	2	42.22	4867********0260	083210	04/16/12
WOOD, DONNA	EW-757847	2	53.04	4359********9423	90612C	04/16/12

Totals

Count	Card Type	Total
2	American Express	91.22
7	MasterCard	317.19
24	Visa	1163.51
0	Discover	0.00
0	Other	0.00
		1571.92