11/15/2010
09:48:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARETE FRANK PA-102166 2 58.00 5466********9868 72914Z
ARMSTRONG REBECCA PA-101768 2 29.95 4744********5350 143908
CILIENTO LENNARD PA-101950 2 39.00 4356********3446 153002
CRAWSHAW ALISON PA-102325 2 29.95 4868********9550 622504
CROFT CARL PA-101583 2 29.95 4744********1639 153006
DOYLE MARY PA-102493 2 29.95 5424********8399 73401B
EAST WILLIAM PA-101772 2 29.95 4744********5616 153102
GRIMM GERE PA-102463 2 78.00 5524********6948 012849
HAYES JASON PA-101587 2 29.95 4334********9842 090692
LITTLE BRIAN PA-102347 2 29.95 4011********5336 007282
MCCALL EDWARD PA-102324 2 59.90 6011********2837 01592R
MCDONALD BO PA-101155 2 39.00 4868********8578 622518
MITCHELL PAUL PA-101669 2 58.00 4060********3362 093045
MOALES ERIC PA-101767 2 29.00 4828********1014 304572
PENNOCK BERNIE PA-101765 2 59.90 3727*******1003 149892
ROSENE AMY PA-101822 2 29.95 4828********2056 304587
RUSSO TAMARA PA-100278 2 83.50 3710*******7000 188930
RYAN ROBERT PA-102360 2 78.00 4266********9578 01398C
SHERMAN JEAN PA-100344 2 39.00 4744********9838 153309
STANTON JULIE PA-102221 2 29.00 4147********2420 03500C
STONE RUTH PA-102344 2 29.95 4744********5210 153406
WADE ERIN PA-100280 2 39.00 6011********3734 01583R
WILLIAMS KEVIN PA-102362 2 29.95 4828********6020 304706
WILLIAMS ROBERT PA-100139 2 58.00 4149********9034 111509
WOODS JENNIFER PA-101555 2 29.95 3717*******1000 185434
           
           
           
Totals
Count Card Type Total
     
3 American Express 173.35
3 MasterCard 165.95
17 Visa 638.55
2 Discover 98.90
0 Other 0.00
     
    1076.75