09/15/2010

09:40:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUTWELL, AMY	B7-9999	2	75.00	4427********4639	965251	09/15/10
BUCHTA, JAY	B7-3698	2	150.00	4117********3271	164564	09/15/10
CHARY, SUMITRA	B7-2489	2	150.00	4294********9685	079838	09/15/10
CHERNOZHUKOV, OLGA	B7-299	2	150.00	5466********5508	08726S	09/15/10
CONROY, LUCY	B7-59788	2	150.00	4326********1245	154669	09/15/10
DELAHUNT, SUE	B7-850	2	150.00	5528********1697	08675Z	09/15/10
DE`POLY, C.L.CHRESTIEN	B7-9099	2	300.00	5325********8561	015800	09/15/10
DUMERY, BARBARA	B7-795	2	150.00	4640********5391	08726C	09/15/10
GEORGE, MATHEW	B7-917	2	150.00	5424********7520	56258P	09/15/10
GILLESPIE, KATHLEEN	B7-4950	2	150.00	5466********8582	61652P	09/15/10
GRUSKIN, JENNIFER	B7-792	2	150.00	4120********4540	01584B	09/15/10
GUERLAVAIS, BERNGERE	B7-5022	2	150.00	4417********0666	08725C	09/15/10
HARDER, KRISTIN	B7-323	2	150.00	5466********1466	61708P	09/15/10
HEGARTY, MARY	B7-7760	2	150.00	4117********5159	174361	09/15/10
KUTYLO, AARON	B7-5038	2	75.00	5466********6276	61666P	09/15/10
LEE, CHRISTOPHER	B7-673	2	300.00	5490********4738	04565B	09/15/10
MAHER, EILEEN	B7-6929	2	150.00	4868********9533	08687B	09/15/10
MARSHALL, NANCY	B7-8375	2	150.00	6011********7321	01585P	09/15/10
MOSTIKA, COLLEEN	B7-333	2	150.00	5490********3415	04566Z	09/15/10
NEAL, SHAWN	B7-536	2	75.00	5466********4422	61819P	09/15/10
NEWTON, ALICE	B7-721	2	250.00	4427********1709	035607	09/15/10
PEYER, SHARON	B7-735	2	300.00	5147********4059	08691Z	09/15/10
PURCELL, ISABELLA	B7-9338	2	150.00	4226********8741	08731C	09/15/10
RUBINSTEIN, SHMUEL	B7-6326	2	150.00	4264********8416	04564A	09/15/10
SAINT-LEWIS, MARC	B7-8680	2	75.00	5466********5926	61902P	09/15/10
SMYKE, P.E.	B7-249	2	150.00	5466********8416	61847Z	09/15/10
SPRING, JOLIE	B7-853	2	250.00	4266********7104	08733A	09/15/10
TRAVERS, ROBIN	B7-809	2	150.00	4326********4276	194962	09/15/10
VOET, SUASN	B7-5000	2	300.00	6011********9802	01535R	09/15/10
VOLANTE, JOHN	B7-743	2	150.00	5466********2339	61944Z	09/15/10
WATINE, DOMITILLE	B7-701	2	150.00	4117********8151	184460	09/15/10
WESTCOTT, DEIRDRE	B7-903	2	150.00	5109********2206	084623	09/15/10
WITMER, JAMES	B7-688	2	150.00	5515********8289	035203	09/15/10
ZAKLIN, RYAN	B7-926	2	150.00	4081********0187	08735C	09/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	2625.00
16	Visa	2525.00
2	Discover	450.00
0	Other	0.00
		5600.00