Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRUZA, SILVA	U8-AS9467	2	42.50	4308********7966	50403B	07/15/10
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	113754	07/15/10
BARDONE, PATRICK	U8-510	2	89.00	5424********9234	450877	07/15/10
BEAU, MARGUERITE	U8-B259	2	35.00	4828********2051	352062	07/15/10
BISHOP, BROOKS	U8-B345	2	104.13	3717*******4026	123267	07/15/10
BOGGESS, ANNA	U8-AB123	2	58.58	4828********2013	352058	07/15/10
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9012	352065	07/15/10
CASPER, GUSHANA, TRACY, JOSEPH	U8-TC123	2	105.44	3772*******1018	113472	07/15/10
COPELAND, ASHLEY	U8-JJ123	2	47.93	4050********2460	003128	07/15/10
DAVIS, LESLIE & ALEX	U8-2556	2	58.58	4352********6558	133854	07/15/10
DETILLIO, JOSHUA	U8-DJ6555	2	49.00	5491********3015	01530P	07/15/10
GAVLAK, SARAH	U8-G251	2	49.00	4635********8295	153254	07/15/10
GIANELLA, TULLIO	U8-G259	2	49.00	5179********2209	053519	07/15/10
GRADY, DENNIS	U8-G289	2	59.00	5466********0122	05624Z	07/15/10
HALLONQUIST, NELSON	U8-H740	2	89.00	5108********3301	053520	07/15/10
HAMIWKA, NYK AND CHRIS	U8-NHC123	2	39.00	5466********1555	05624Z	07/15/10
HARCOURT, SCOTT	U8-H205	2	89.00	4147********9151	67639C	07/15/10
HOGAN, ENRIQUE	U8-EH123	2	52.19	4867********6796	003506	07/15/10
HURLEY, RICHARD	U8-H606	2	99.00	3715*******2001	167746	07/15/10
JOINER, J. JONLYN	U8-J544	2	44.00	4828********8048	352081	07/15/10
KLANN, AVERY	U8-K621	2	89.00	4193********5910	05594G	07/15/10
KOCH, JESSICA	U8-K209	2	49.00	3717*******2026	185494	07/15/10
MCINTOSH, TRIESTE	U8-M351	2	49.00	3717*******1000	184328	07/15/10
MILLER, BRIAN	U8-M502	2	95.63	4339********8505	056105	07/15/10
MOBERG, LINDA	U8-2228	2	31.95	5466********8332	05635Z	07/15/10
MOFFITT, BROWER	U8-BM123	2	52.19	3739*******1013	167889	07/15/10
PELOSI, CHRIS	U8-0297	2	21.30	4417********3127	05635B	07/15/10
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	38523B	07/15/10
RECKLEY, ALISHA	U8-AR1234	2	42.60	4430********9644	546897	07/15/10
THEO, HARRY	U8-H948	2	37.19	4271********5212	67667B	07/15/10
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	352098	07/15/10
WALKER, BARBARA	U8-W561	2	40.00	4029********1227	053520	07/15/10
WINOKUR, KAT	U8-7010	2	49.00	3715*******4007	158982	07/15/10

**Totals**
Count	Card Type	Total

7	American Express	507.76
8	MasterCard	448.45
18	Visa	982.03
0	Discover	0.00
0	Other	0.00

		1938.24