Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AQUEL-LALAYO, AMY	U8-AAL123	1	35.00	4888********3850	04511A	10/01/10
ARCURACI, MELISSA	U8-AM357	1	35.00	4828********3029	410409	10/01/10
BANKS, JAY AND ROSE	U8-JBR123	1	42.60	5480********4949	098515	10/01/10
BATEN, RAMON	U8-BR123	1	42.55	4828********4017	410412	10/01/10
BEAL, CHRISTINE	U8-B658	1	49.00	3712*******2022	121705	10/01/10
BURNAP, CANDIDA	U8-B260	1	49.00	3713*******3000	185459	10/01/10
COLAMARINO, STEVEN	U8-CS888	1	49.95	5178********8729	03079Z	10/01/10
EAGLE, CHARLIE	U8-CE123	1	42.60	5308********0810	60585B	10/01/10
FABIAN, DAN	U8-FD799	1	49.00	3772*******2005	143068	10/01/10
FRAZER, KENT	U8-0350	1	62.84	5362********9635	988787	10/01/10
GATTER, ROBIN	U8-7048	1	40.00	3717*******2004	133782	10/01/10
GRABOW, JOHN	U8-G201	1	49.00	5491********3134	00182P	10/01/10
GRUBMAN, JUDITH	U8-G582	1	49.00	3717*******3008	164729	10/01/10
GUIDI, CLAUDE	U8-GC765	1	49.00	4388********6987	03139C	10/01/10
HARARY, SARA	U8-H201	1	45.00	4262********9252	03139C	10/01/10
HUTTON, CONSUELO	U8-H889	1	52.19	5466********5107	60599P	10/01/10
IMHOFF, BARRY	U8-BI123	1	42.60	3767*******2003	162392	10/01/10
KING, BOB	U8-K259	1	52.19	4037********3569	01101A	10/01/10
KIRWAN, BLAIR	U8-BG123	1	40.00	3772*******1018	147004	10/01/10
LAGOS, GEORGE	U8-L251	1	49.00	4426********8326	084104	10/01/10
LOTT, LINDSAY	U8-J434	1	52.19	4828********3018	410438	10/01/10
LURIE, MARK	U8-L259	1	49.00	3728*******4004	109358	10/01/10
MCLAUGHLIN, DEBORAH	U8-M651	1	49.00	3715*******3000	154316	10/01/10
MILLER, MICHELLE	U8-7033	1	49.00	3717*******2029	128976	10/01/10
MITTERMAIER, CHERI	U8-7023	1	49.00	4867********0495	044111	10/01/10
NEAL, PHILIP	U8-PN123	1	42.59	3772*******2006	189818	10/01/10
OBLAK, JOE	U8-O846	1	94.56	4828********5016	410455	10/01/10
OFTEDAL, ERIC	U8-7011	1	49.00	4356********3317	194310	10/01/10
PEARSON, THOMAS	U8-P250	1	49.00	5287********5026	044111	10/01/10
REECE, STEPHANIE	U8-SR123	1	52.19	4828********2043	410463	10/01/10
RUSHIN, LOREAL	U8-RL353	1	35.00	4828********2013	410474	10/01/10
STAPLETON, CHRISTINE	U8-S256	1	10.00	5456********1769	295754	10/01/10
TOME, GREG	U8-T345	1	26.63	4352********7222	194011	10/01/10
TORRES, SIMONE	U8-T701	1	45.00	3767*******1026	103420	10/01/10
TRAINING JANE, CAROLYN BAKER	U8-CB123	1	42.60	4386********0846	001840	10/01/10
TRAINING JANE, JENNIFER RUBO	U8-JR123	1	40.00	4417********8548	03163C	10/01/10
WHITTLES, JOHN	U8-WJ	1	89.00	4828********0052	410488	10/01/10

**Totals**
Count	Card Type	Total

12	American Express	553.19
8	MasterCard	358.18
17	Visa	837.91
0	Discover	0.00
0	Other	0.00

		1749.28