08/16/2010

12:43:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUTWELL, AMY	B7-9999	2	75.00	4427********4639	645787	08/16/10
CHARY, SUMITRA	B7-2489	2	150.00	4294********9685	062184	08/16/10
CHERNOZHUKOV, OLGA	B7-299	2	150.00	5466********5508	08072S	08/16/10
CONROY, LUCY	B7-59788	2	150.00	4326********1245	135567	08/16/10
DUMERY, BARBARA	B7-795	2	150.00	4640********5391	08071C	08/16/10
GEORGE, MATHEW	B7-917	2	150.00	5424********7520	41457B	08/16/10
GILLESPIE, KATHLEEN	B7-4950	2	150.00	5466********8582	22569P	08/16/10
GRUSKIN, JENNIFER	B7-792	2	150.00	4120********4540	01697B	08/16/10
GUERLAVAIS, BERNGERE	B7-5022	2	150.00	4417********0666	08072C	08/16/10
LEE, CHRISTOPHER	B7-673	2	300.00	5490********4738	05553B	08/16/10
LUBETS, JESSICA	B7-3888	2	150.00	4744********9176	135568	08/16/10
MAHER, EILEEN	B7-6929	2	150.00	4868********9533	08036B	08/16/10
MARSHALL, NANCY	B7-8375	2	150.00	6011********7321	01686P	08/16/10
MOSTIKA, COLLEEN	B7-333	2	150.00	5490********3415	05554Z	08/16/10
NEWTON, ALICE	B7-721	2	250.00	4427********1709	750158	08/16/10
PEYER, SHARON	B7-735	2	300.00	5147********4059	08035Z	08/16/10
RUBINSTEIN, SHMUEL	B7-6326	2	150.00	4264********8416	05550A	08/16/10
SMYKE, P.E.	B7-249	2	150.00	5466********8416	22611Z	08/16/10
SPRING, JOLIE	B7-853	2	250.00	4266********7104	08075A	08/16/10
VOLANTE, JOHN	B7-743	2	150.00	5466********2339	22653Z	08/16/10
WATINE, DOMITILLE	B7-701	2	150.00	4117********8151	165965	08/16/10
WESTCOTT, DEIRDRE	B7-903	2	150.00	5109********2206	015601	08/16/10
WHITFIELD, LEE	B7-5038	2	150.00	5466********7139	22694P	08/16/10
WITMER, JAMES	B7-688	2	150.00	5515********8289	046579	08/16/10
YESILANTIS, JANE	B7-2483	2	150.00	4427********5809	843848	08/16/10
ZAKLIN, RYAN	B7-926	2	150.00	4081********0187	08076C	08/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	1950.00
14	Visa	2225.00
1	Discover	150.00
0	Other	0.00
		4325.00