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	3774*******1288	481966	10/15/10
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	164053	10/15/10
BEAU, MARGUERITE	U8-B259	2	35.00	4828********2051	455533	10/15/10
BERWIND, JAMES	U8-B987	2	39.00	4264********6650	04550B	10/15/10
BISHOP, BROOKS	U8-B345	2	104.13	3717*******4026	154596	10/15/10
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********0657	164252	10/15/10
CASPER, GUSHANA, TRACY, JOSEPH	U8-TC123	2	105.44	3772*******1018	182843	10/15/10
CHERRY, ZACHARY	U8-CZ652	2	35.00	3715*******1004	169252	10/15/10
COPELAND, ASHLEY	U8-JJ123	2	47.93	4050********2460	000262	10/15/10
DAVIS, LESLIE & ALEX	U8-2556	2	58.58	4352********6558	164054	10/15/10
DETILLIO, JOSHUA	U8-DJ6555	2	49.00	5491********3015	01505P	10/15/10
GIANELLA, TULLIO	U8-G259	2	49.00	5179********2209	094555	10/15/10
HALLONQUIST, NELSON	U8-H740	2	89.00	5108********3301	094555	10/15/10
HAMIWKA, NYK AND CHRIS	U8-NHC123	2	39.00	5466********1555	06674Z	10/15/10
HARCOURT, SCOTT	U8-H205	2	89.00	4147********9151	62511C	10/15/10
HOGAN, ENRIQUE	U8-EH123	2	52.19	4867********6796	054510	10/15/10
HURLEY, RICHARD	U8-H606	2	99.00	3715*******2001	188247	10/15/10
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	661042	10/15/10
KLANN, AVERY	U8-K621	2	49.00	4193********5910	06629G	10/15/10
KOCH, JESSICA	U8-K209	2	49.00	3717*******2026	166227	10/15/10
MILLER, BRIAN	U8-M502	2	95.63	4339********8505	066362	10/15/10
MOBERG, LINDA	U8-2228	2	31.95	5466********8332	06680Z	10/15/10
MOFFITT, BROWER	U8-BM123	2	52.19	3739*******1013	168077	10/15/10
PELOSI, CHRIS	U8-0297	2	21.30	4417********3127	06681B	10/15/10
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	73857P	10/15/10
RECKLEY, ALISHA	U8-AR1234	2	42.60	4430********9644	592238	10/15/10
THEO, HARRY	U8-H948	2	37.19	4271********5212	62567B	10/15/10
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	455570	10/15/10
WALKER, BARBARA	U8-W561	2	40.00	4029********1227	094556	10/15/10
WINOKUR, KAT	U8-7010	2	49.00	3715*******4007	186799	10/15/10

**Totals**
Count	Card Type	Total

8	American Express	536.26
7	MasterCard	348.38
15	Visa	735.23
0	Discover	0.00
0	Other	0.00

		1619.87