11/15/2010
09:57:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRUZA, SILVA U8-AS9467 2 42.50 3774*******1288 489830 11/15/10
BARBER, GLADYS U8-GB12 2 42.60 4744********4529 192249 11/15/10
BEAU, MARGUERITE U8-B259 2 35.00 4828********2051 241933 11/15/10
BERWIND, JAMES U8-B987 2 39.00 4264********6650 02543B 11/15/10
BISHOP, BROOKS U8-B345 2 104.13 3717*******4026 159980 11/15/10
BOWEN, MICHAEL U8-B934 2 89.00 4828********9020 241930 11/15/10
CAPPALLI, EDWARD U8-EC123 2 37.28 4744********0657 142042 11/15/10
CARR, MERE, ORENSTEIN, FR U8-FM7233 2 80.00 4744********1047 192340 11/15/10
CASPER, GUSHANA, TRACY, JOSEPH U8-TC123 2 105.44 3772*******1018 188337 11/15/10
CHERRY, ZACHARY U8-CZ652 2 35.00 3715*******1004 188122 11/15/10
COPELAND, ASHLEY U8-JJ123 2 47.93 4050********2460 007606 11/15/10
DAVIS, LESLIE & ALEX U8-2556 2 58.58 4352********6558 162846 11/15/10
DETILLIO JOSHUA, VENASSI CONSU U8-DJ6555 2 80.00 5491********3015 01502P 11/15/10
GIANELLA, TULLIO U8-G259 2 49.00 5179********2209 092419 11/15/10
HALLONQUIST, NELSON U8-H740 2 89.00 5108********3301 092419 11/15/10
HARCOURT, SCOTT U8-H205 2 89.00 4147********9151 50805C 11/15/10
HOGAN, ENRIQUE U8-EH123 2 52.19 4867********6796 092410 11/15/10
HURLEY, RICHARD U8-H606 2 99.00 3715*******2001 140476 11/15/10
JOHNSTON, JOHN U8-JO123 2 47.93 5262********3565 375344 11/15/10
KLANN, AVERY U8-K621 2 49.00 4193********5910 02535G 11/15/10
KOCH, JESSICA U8-K209 2 49.00 3717*******2026 181301 11/15/10
MILLER, BRIAN U8-M502 2 95.63 4339********8505 025508 11/15/10
MOBERG, LINDA U8-2228 2 31.95 5466********8332 02603Z 11/15/10
MOFFITT, BROWER U8-BM123 2 52.19 3739*******1013 126880 11/15/10
PELOSI, CHRIS U8-0297 2 21.30 4417********3127 02603B 11/15/10
PONTON, MARIA U8-PM9876 2 42.50 5410********2212 03393P 11/15/10
RECKLEY, ALISHA U8-AR1234 2 42.60 4430********9644 490662 11/15/10
THEO, HARRY U8-H948 2 37.19 4271********5212 50860B 11/15/10
THIBAUT, MATT U8-0325 2 47.93 4828********1010 241999 11/15/10
WALKER, BARBARA U8-W561 2 40.00 4029********1227 092420 11/15/10
WINOKUR, KAT U8-7010 2 49.00 3715*******4007 160474 11/15/10
             
             
             
Totals
Count Card Type Total
     
8 American Express 536.26
6 MasterCard 340.38
17 Visa 904.23
0 Discover 0.00
0 Other 0.00
     
    1780.87