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	463364	12/15/10
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	115694	12/15/10
BEAU, MARGUERITE	U8-B259	2	35.00	4828********2051	595317	12/15/10
BERWIND, JAMES	U8-B987	2	39.00	4264********6650	05598B	12/15/10
BISHOP, BROOKS	U8-B345	2	104.13	3717*******4026	182330	12/15/10
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	595320	12/15/10
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********0657	175592	12/15/10
CHERRY, ZACHARY	U8-CZ652	2	35.00	3715*******1004	198392	12/15/10
COPELAND, ASHLEY	U8-JJ123	2	47.93	4050********2460	007629	12/15/10
DAVIS, LESLIE & ALEX	U8-2556	2	58.58	4352********6558	125999	12/15/10
DETILLIO JOSHUA, VENASSI CONSU	U8-DJ6555	2	80.00	5491********3015	01512P	12/15/10
GIANELLA, TULLIO	U8-G259	2	49.00	5179********2209	065953	12/15/10
HALLONQUIST, NELSON	U8-H740	2	89.00	5108********3301	065953	12/15/10
HARCOURT, SCOTT	U8-H205	2	89.00	4147********9151	38639C	12/15/10
HOGAN, ENRIQUE	U8-EH123	2	52.19	4867********6796	035907	12/15/10
HURLEY, RICHARD	U8-H606	2	99.00	3715*******2001	181747	12/15/10
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	424956	12/15/10
KLANN, AVERY	U8-K621	2	49.00	4193********5910	08563G	12/15/10
KOCH, JESSICA	U8-K209	2	49.00	3717*******2026	101392	12/15/10
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	085831	12/15/10
MINOWITZ, FRED	U8-MF007	2	29.00	4313********4444	05593C	12/15/10
MOBERG, LINDA	U8-2228	2	31.95	5466********8332	08614Z	12/15/10
MOFFITT, BROWER	U8-BM123	2	52.19	3739*******1013	146859	12/15/10
PELOSI, CHRIS	U8-0297	2	21.30	4417********3127	08617B	12/15/10
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	07877P	12/15/10
THEO, HARRY	U8-H948	2	37.19	4271********5212	38653C	12/15/10
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	595360	12/15/10
WALKER, BARBARA	U8-W561	2	40.00	4029********1227	065953	12/15/10
WINOKUR, KAT	U8-7010	2	49.00	3715*******4007	142280	12/15/10

**Totals**
Count	Card Type	Total

7	American Express	430.82
6	MasterCard	340.38
16	Visa	810.63
0	Discover	0.00
0	Other	0.00

		1581.83