05/16/2010

10:44:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUTWELL, AMY	B7-9999	2	75.00	4427********4639	595621	05/16/10
CHARY, SUMITRA	B7-2489	2	150.00	4294********9685	047333	05/16/10
CHERNOZHUKOV, OLGA	B7-299	2	150.00	5466********5508	09351Z	05/16/10
CONROY, LUCY	B7-59788	2	150.00	4326********1245	182865	05/16/10
DUMERY, BARBARA	B7-795	2	150.00	4640********5391	09351C	05/16/10
GEORGE, MATHEW	B7-917	2	150.00	5424********7520	30146B	05/16/10
GILLESPIE, KATHLEEN	B7-4950	2	150.00	5466********8582	63909Z	05/16/10
GRUSKIN, JENNIFER	B7-792	2	75.00	4120********4540	01623B	05/16/10
GUERLAVAIS, BERNGERE	B7-5022	2	150.00	4417********0666	09350C	05/16/10
HEGARTY, MARY	B7-7760	2	150.00	4117********5159	182866	05/16/10
KIKLEY, PAULA	B7-9855	2	150.00	5490********4359	02562B	05/16/10
MAHER, EILEEN	B7-6929	2	75.00	4868********9533	09309B	05/16/10
MARSHALL, NANCY	B7-8375	2	150.00	6011********7321	01661P	05/16/10
MOSTIKA, COLLEEN	B7-333	2	150.00	5490********3415	02562Z	05/16/10
NEWTON, ALICE	B7-721	2	250.00	4427********1709	688236	05/16/10
PEYER, SHARON	B7-735	2	150.00	5147********4059	09307Z	05/16/10
PURCELL, ISABELLA	B7-9338	2	150.00	4226********8741	09353C	05/16/10
RAICHE, STACEY	B7-103	2	300.00	5466********5087	63882P	05/16/10
SMYKE, P.E.	B7-249	2	150.00	5466********8416	63937Z	05/16/10
SPRING, JOLIE	B7-853	2	250.00	4266********7104	09354B	05/16/10
VOLANTE, JOHN	B7-743	2	150.00	5466********2339	63951Z	05/16/10
WESTCOTT, DEIRDRE	B7-903	2	150.00	5109********2206	002644	05/16/10
WITMER, JAMES	B7-688	2	150.00	5515********8289	041219	05/16/10
YESILANTIS, JANE	B7-2483	2	150.00	4427********5809	688707	05/16/10
ZAKLIN, RYAN	B7-926	2	150.00	4081********0187	09359C	05/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	1800.00
13	Visa	1925.00
1	Discover	150.00
0	Other	0.00
		3875.00