12/15/2010
08:56:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARETE FRANK PA-102166 2 58.00 5466********9868 69428Z
ARMSTRONG REBECCA PA-101768 2 29.95 4744********5350 125256
BONWITT JOHN PA-101790 2 29.95 4271********3729 124057
CILIENTO LENNARD PA-101950 2 39.00 4356********3446 125350
CRAWSHAW ALISON PA-102325 2 29.95 4868********9550 333233
CROFT CARL PA-101583 2 29.95 4744********1639 125359
DOYLE MARY PA-102493 2 29.95 5424********8399 70123B
EAST WILLIAM PA-101772 2 29.95 4744********5616 125452
FICCO JACKIE PA-101617 2 29.95 5466********8198 05904P
GRIMM GERE PA-102463 2 78.00 5524********6948 059048
HAYES JASON PA-101587 2 29.95 4334********9842 742993
KITTINGER CLAYTON PA-100141 2 29.95 5523********6231 139951
LITTLE BRIAN PA-102347 2 29.95 4011********5336 003878
MCCALL EDWARD PA-102311 2 59.90 6011********2837 01545R
MITCHELL PAUL PA-101669 2 58.00 4060********3362 085531
MOALES ERIC PA-101767 2 29.00 4828********1014 553135
PENNOCK BERNIE PA-101765 2 59.90 3727*******1003 180638
ROSENE AMY PA-101822 2 29.95 4828********2056 553149
RUSSO TAMARA PA-100278 2 78.00 3710*******7000 155121
RYAN ROBERT PA-102360 2 148.00 4266********9578 05968C
STANTON JULIE PA-102221 2 29.00 4147********2420 05552C
STONE RUTH PA-102344 2 29.95 4744********5210 125750
WADE ERIN PA-100280 2 39.00 6011********3734 01569R
WILLIAMS KEVIN PA-102362 2 29.95 4828********6020 553291
WILLIAMS ROBERT PA-100139 2 58.00 4149********9034 121543
WOODS JENNIFER PA-101555 2 29.95 3717*******1000 183177
           
           
           
Totals
Count Card Type Total
     
3 American Express 167.85
5 MasterCard 225.85
16 Visa 660.50
2 Discover 98.90
0 Other 0.00
     
    1153.10