Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCURACI, MELISSA	U8-AM357	1	35.00	4828********3029	393575	09/01/10
BANKS, JAY AND ROSE	U8-JBR123	1	42.60	5480********4949	110101	09/01/10
BEAL, CHRISTINE	U8-B658	1	49.00	3712*******2022	167214	09/01/10
BURNAP, CANDIDA	U8-B260	1	49.00	3713*******3000	122643	09/01/10
EAGLE, CHARLIE	U8-CE123	1	42.60	5308********0810	72787B	09/01/10
FABIAN, DAN	U8-FD799	1	49.00	3772*******2005	183005	09/01/10
FRAZER, KENT	U8-0350	1	62.84	5362********9635	378241	09/01/10
GATTER, ROBIN	U8-7048	1	40.00	3717*******2004	127669	09/01/10
GRABOW, JOHN	U8-G201	1	49.00	5491********3134	00185P	09/01/10
GRUBMAN, JUDITH	U8-G582	1	49.00	3717*******3008	160460	09/01/10
GUIDI, CLAUDE	U8-GC765	1	49.00	4388********6987	08107C	09/01/10
HARARY, SARA	U8-H201	1	45.00	4262********9252	08107C	09/01/10
HUTTON, CONSUELO	U8-H889	1	52.19	5466********5107	72857P	09/01/10
IMHOFF, BARRY	U8-BI123	1	42.60	3767*******2003	111685	09/01/10
KING, BOB	U8-K259	1	52.19	4037********3569	01109A	09/01/10
KIRWAN, BLAIR	U8-BG123	1	40.00	3772*******1018	191515	09/01/10
LAEVO, FRANK	U8-LF987	1	49.00	4386********4956	419630	09/01/10
LAGOS, GEORGE	U8-L251	1	49.00	4426********8326	083936	09/01/10
LOTT, LINDSAY	U8-J434	1	52.19	4828********3018	393650	09/01/10
LURIE, MARK	U8-L259	1	49.00	3728*******4004	125401	09/01/10
MCLAUGHLIN, DEBORAH	U8-M651	1	49.00	3715*******3000	198032	09/01/10
MILLER, MICHELLE	U8-7033	1	49.00	3717*******2029	121839	09/01/10
MITTERMAIER, CHERI	U8-7023	1	49.00	4867********0495	063911	09/01/10
OBLAK, JOE	U8-O846	1	94.56	4828********5016	393671	09/01/10
OFTEDAL, ERIC	U8-7011	1	49.00	4356********3317	153598	09/01/10
PEARSON, THOMAS	U8-P250	1	49.00	5287********5026	063911	09/01/10
REECE, STEPHANIE	U8-SR123	1	52.19	4828********2043	393686	09/01/10
RUSHIN, LOREAL	U8-RL353	1	35.00	4828********2013	393698	09/01/10
STAPLETON, CHRISTINE	U8-S256	1	10.00	5456********1769	989136	09/01/10
TABER, TRAYL	U8-T201	1	45.00	4011********0963	006257	09/01/10
TERWILLIGER, WADE	U8-0375	1	84.14	4264********7990	03591B	09/01/10
TOME, GREG	U8-T345	1	26.63	4352********7222	123797	09/01/10
TORRES, SIMONE	U8-T701	1	45.00	3767*******1026	122230	09/01/10
TRAINING JANE, CAROLYN BAKER	U8-CB123	1	42.60	4386********0846	001889	09/01/10
TRAINING JANE, JENNIFER RUBO	U8-JR123	1	40.00	4417********8548	08127C	09/01/10
WHITTLES, JOHN	U8-WJ	1	89.00	4828********0052	393710	09/01/10

**Totals**
Count	Card Type	Total

11	American Express	510.60
7	MasterCard	308.23
18	Visa	938.50
0	Discover	0.00
0	Other	0.00

		1757.33