Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEAU, MARGUERITE	U8-B259	2	35.00	4828********2051	343417	05/16/10
BISHOP, BROOKS	U8-B345	2	104.13	3717*******4026	152737	05/16/10
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9012	343421	05/16/10
CASPER, GUSHANA, TRACY, JOSEPH	U8-TC123	2	105.44	3772*******1018	156542	05/16/10
CHRISTU, ERIC	U8-C348	2	40.00	5490********7759	03540B	05/16/10
COPELAND, ASHLEY	U8-JJ123	2	47.93	4050********2460	001814	05/16/10
DAVIS, LESLIE & ALEX	U8-2556	2	58.58	4352********6558	193845	05/16/10
GAVLAK, SARAH	U8-G251	2	49.00	4635********8295	123441	05/16/10
GIANELLA, TULLIO	U8-G259	2	49.00	5179********2209	003433	05/16/10
GUDGER, LINDSEY	U8-G156	2	89.00	5287********9015	043411	05/16/10
HAMIWKA, NYK AND CHRIS	U8-NHC123	2	99.00	5466********1555	03024Z	05/16/10
HARCOURT, SCOTT	U8-H205	2	89.00	4147********9151	78177C	05/16/10
HOGAN, ENRIQUE	U8-EH123	2	52.19	4867********6796	043411	05/16/10
HURLEY, RICHARD	U8-H606	2	99.00	3715*******2001	129911	05/16/10
JOINER, J. JONLYN	U8-J544	2	44.00	4828********8048	343445	05/16/10
KLANN, AVERY	U8-K621	2	89.00	4193********5910	02997G	05/16/10
KOCH, JESSICA	U8-K209	2	49.00	3717*******2026	142589	05/16/10
LAWSON, SANDY	U8-4315	2	58.58	4147********6664	03030C	05/16/10
MCINTOSH, TRIESTE	U8-M351	2	49.00	3717*******1000	142434	05/16/10
MILLER, BRIAN	U8-M502	2	95.63	4339********8505	029967	05/16/10
MOBERG, LINDA	U8-2228	2	31.95	5466********8332	03035Z	05/16/10
PELOSI, CHRIS	U8-0297	2	21.30	4417********3127	03033B	05/16/10
THEO, HARRY	U8-H948	2	37.19	4271********5212	78191B	05/16/10
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	343460	05/16/10
WALKER, BARBARA	U8-W561	2	40.00	4029********1227	003434	05/16/10

**Totals**
Count	Card Type	Total

5	American Express	406.57
5	MasterCard	308.95
15	Visa	854.33
0	Discover	0.00
0	Other	0.00

		1569.85