06/15/2010

10:37:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUTWELL, AMY	B7-9999	2	75.00	4427********4639	060783	06/15/10
CHARY, SUMITRA	B7-2489	2	150.00	4294********9685	092473	06/15/10
CHERNOZHUKOV, OLGA	B7-299	2	150.00	5466********5508	07772Z	06/15/10
CONROY, LUCY	B7-59788	2	150.00	4326********1245	123023	06/15/10
DUMERY, BARBARA	B7-795	2	150.00	4640********5391	07770C	06/15/10
GEORGE, MATHEW	B7-917	2	150.00	5424********7520	95945B	06/15/10
GILLESPIE, KATHLEEN	B7-4950	2	150.00	5466********8582	83265Z	06/15/10
GRUSKIN, JENNIFER	B7-792	2	150.00	4120********4540	01591B	06/15/10
GUERLAVAIS, BERNGERE	B7-5022	2	150.00	4417********0666	07771C	06/15/10
HARDER, KRISTIN	B7-323	2	150.00	5466********1466	83293P	06/15/10
HEGARTY, MARY	B7-7760	2	150.00	4117********5159	123024	06/15/10
KIKLEY, PAULA	B7-9855	2	150.00	5490********4359	03526B	06/15/10
LUBETS, JESSICA	B7-3888	2	150.00	4744********9176	143228	06/15/10
MAHER, EILEEN	B7-6929	2	75.00	4868********9533	07738B	06/15/10
MARSHALL, NANCY	B7-8375	2	150.00	6011********7321	01588P	06/15/10
MOSTIKA, COLLEEN	B7-333	2	150.00	5490********3415	03529Z	06/15/10
NEWTON, ALICE	B7-721	2	250.00	4427********1709	411194	06/15/10
PEYER, SHARON	B7-735	2	150.00	5147********4059	07737Z	06/15/10
PURCELL, ISABELLA	B7-9338	2	150.00	4226********8741	07773C	06/15/10
RAICHE, STACEY	B7-103	2	300.00	5466********5087	83279P	06/15/10
RUBINSTEIN, SHMUEL	B7-6326	2	150.00	4264********8416	03521A	06/15/10
SMYKE, P.E.	B7-249	2	150.00	5466********8416	83432Z	06/15/10
SPRING, JOLIE	B7-853	2	250.00	4266********7104	07779A	06/15/10
VOLANTE, JOHN	B7-743	2	150.00	5466********2339	83418Z	06/15/10
WESTCOTT, DEIRDRE	B7-903	2	150.00	5109********2206	093258	06/15/10
YESILANTIS, JANE	B7-2483	2	150.00	4427********5809	406054	06/15/10
ZAKLIN, RYAN	B7-926	2	150.00	4081********0187	07779C	06/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	1800.00
15	Visa	2300.00
1	Discover	150.00
0	Other	0.00
		4250.00