10/25/2010

09:31:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEMMELEN, DAPHNE	1P-000238	4	189.97	4313********0531	01508C	10/25/10
COOPER, KELLY	1P-9518379692	4	39.99	4744********3336	111814	10/25/10
FELDMAN, LES	1P-6108960508	4	59.99	5491********5986	02530T	10/25/10
FISHBERN, JACKIE	1P-000439	4	39.99	5411********4749	203286	10/25/10
FISHER, MAXINE	1P-000087	4	39.99	4313********2067	01502C	10/25/10
GARBER, JEFFREY	1P-000287	4	59.99	3717*******2005	163828	10/25/10
GILMORE, MERLE	1P-000110	4	39.99	3727*******4003	160166	10/25/10
GREENWALD, REBECCA	1P-000105	4	39.99	3727*******9008	115026	10/25/10
GROSS, KIM	1P-000449	4	109.98	3772*******1017	145608	10/25/10
JOHNSTON, MARCIA	1P-000181	4	159.98	5466********8447	03017P	10/25/10
KANE, CHARLES	1P-6103047080	4	99.00	4868********5546	03016D	10/25/10
LUCIFF, JORDAN	1P-000148	4	59.99	4246********5567	030487	10/25/10
MANN, TILDA	1P-000176	4	59.99	4305********8679	03049A	10/25/10
MCCABE, BERNARD	1P-6106130937	4	59.99	4388********6224	03049C	10/25/10
MCCARTHY, JOHN	1P-2159830582	4	59.99	5240********4825	01763B	10/25/10
MCLAUGHLIN, CHRISTINE	1P-000320	4	20.00	4839********0541	01765B	10/25/10
MOONEY, LESLIE	1P-000333	4	39.99	5524********0179	030145	10/25/10
NALLS, PRISCILLA	1P-000041	4	59.99	5466********7982	01781Z	10/25/10
NIXON, JAMES	1P-000106	4	39.99	4482********5567	091101	10/25/10
SHACK, EVAN	1P-6109499213	4	119.98	3715*******2000	106094	10/25/10
TAROLI, WILLIAM	1P-000130	4	99.00	6011********1920	02559P	10/25/10
TROLLEY, THOMAS	1P-000338	4	39.99	5490********3473	01505B	10/25/10
VOLIKAS, RENEE	1P-000387	4	29.99	4388********1127	03057C	10/25/10
WADSWORTH, DAVID	1P-000047	4	59.99	4313********6681	01506C	10/25/10
WECHSLER, RICHARD	1P-000423	4	59.99	3728*******4000	182325	10/25/10

Totals

Count	Card Type	Total
6	American Express	429.92
7	MasterCard	459.92
11	Visa	698.89
1	Discover	99.00
0	Other	0.00
		1687.73