12/27/2010

08:07:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEMMELEN, DAPHNE	1P-000238	4	49.99	4313********0531	04568C	12/27/10
COOPER, KELLY	1P-9518379692	4	39.99	4744********3336	164067	12/27/10
DILKS, MATT	1P-6103081556	4	39.99	4828********0012	464678	12/27/10
FELDMAN, LES	1P-6108960508	4	299.99	5491********5986	02740T	12/27/10
FISHBERN, JACKIE	1P-000439	4	39.99	5411********4749	815488	12/27/10
FISHER, MAXINE	1P-000087	4	39.99	4313********2067	04568C	12/27/10
GARBER, JEFFREY	1P-000287	4	59.99	3717*******2005	106840	12/27/10
GILMORE, MERLE	1P-000110	4	39.99	3727*******4003	183414	12/27/10
GREEN, BETSY	1P-000125	4	59.99	5466********6355	09363P	12/27/10
GROSS, KIM	1P-000097	4	109.98	3772*******1017	103060	12/27/10
HOROWITZ, JEFFREY	1P-000191	4	39.99	3774*******0129	372058	12/27/10
JOHNSTON, MARCIA	1P-000181	4	99.00	5466********8447	09364P	12/27/10
KANE, CHARLES	1P-6103047080	4	99.00	4868********5546	09364D	12/27/10
KURLANSKY, AHSIYA	1P-6106490433	4	39.99	4828********3012	464679	12/27/10
LEVING, DAVID	1P-6103223170	4	39.99	4264********9789	04564A	12/27/10
LUCIFF, JORDAN	1P-000148	4	59.99	4246********5567	094154	12/27/10
MANN, TILDA	1P-000176	4	59.99	4305********8679	09415A	12/27/10
MARKIEWICZ, DEBORAH	1P-6106682468	4	299.00	4388********5176	09416D	12/27/10
MATTSON, JENIIFER	1P-6102132013	4	39.99	4266********6111	09416A	12/27/10
MCCABE, BERNARD	1P-6106130937	4	59.99	4388********6224	09420C	12/27/10
MCCARTHY, JOHN	1P-2159830582	4	59.99	5240********4825	09345B	12/27/10
MCLAUGHLIN, CHRISTINE	1P-000320	4	20.00	4839********0541	09348B	12/27/10
MEYERS, ELIZABETH	1P-6106674384	4	39.99	3723*******1009	129627	12/27/10
MOONEY, LESLIE	1P-000333	4	39.99	5524********0179	093668	12/27/10
NALLS, PRISCILLA	1P-000041	4	59.99	5466********7982	09369Z	12/27/10
NIXON, JAMES	1P-000106	4	39.99	4482********5567	074647	12/27/10
PUNNA, VISHAL	1P-3478285160	4	39.99	4256********6148	134661	12/27/10
SOKIL, DEBBIE	1P-6106673948	4	39.99	5466********0924	09370Z	12/27/10
TAROLI, WILLIAM	1P-000130	4	99.00	6011********1920	02777P	12/27/10
TROLLEY, THOMAS	1P-000338	4	39.99	5490********3473	04569B	12/27/10
VOLIKAS, RENEE	1P-000387	4	29.99	4388********1127	09423C	12/27/10
WADSWORTH, DAVID	1P-000047	4	59.99	4313********6681	04566C	12/27/10
WECHSLER, RICHARD	1P-000423	4	59.99	3728*******4000	124573	12/27/10

Totals

Count	Card Type	Total
6	American Express	349.93
9	MasterCard	738.92
17	Visa	1057.86
1	Discover	99.00
0	Other	0.00
		2245.71