11/08/2010

09:45:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AVVENTO, WENDY	UT-A3377	D	42.99	5466********0779	52685P	11/08/10
BANEGAS, EDWIN	UT-A3846	D	42.99	4326********8423	133218	11/08/10
BRADFORD, GABRIELL	UT-B00082	D	37.00	4124********6206	053110	11/08/10
CAVALUZZI, MADDY	UT-A3020	D	37.00	4018********1253	381310	11/08/10
CILA, ANNA	UT-A3710	D	37.00	4495********9205	414538	11/08/10
DAIGNEAULT, RENEE	UT-A2921	D	37.00	3713*******2002	133363	11/08/10
DRAGONE, JANET	UT-A3830	D	42.99	5539********9020	093135	11/08/10
DUNLOP, TERRA	UT-A3723	D	42.99	6011********5204	00856R	11/08/10
DUPUIS, RYAN	UT-A3721	D	37.00	5460********8881	333660	11/08/10
FULLSHIRE, LYNN	UT-A3715	D	37.00	4266********9965	04073B	11/08/10
GOGGIN, NICOLE	UT-A3719	D	37.00	4117********9653	133219	11/08/10
GREGOR, PATRICK	UT-A3724	D	42.99	4239********6033	604367	11/08/10
HARRIS, JAMES	UT-A3839	D	37.00	4207********8123	053110	11/08/10
HARTMAN, JOE	UT-A3818	D	42.99	5291********5712	04013Z	11/08/10
HILL, PATRICIA	UT-A3429	D	37.00	4117********4555	173718	11/08/10
HOEFFLING, COLLEEN	UT-A3849	D	37.00	4018********0995	381311	11/08/10
JACOBS, DAWN	UT-A3850	D	37.00	5120********5061	R2628Z	11/08/10
KASENAN, VLADYSAU	UT-A3722	D	37.00	4239********9906	604372	11/08/10
LATHAM, EMILY	UT-A3838	D	42.99	3772*******2007	107534	11/08/10
LEONARD, KEVIN	UT-A3813	D	42.99	4862********9103	04019A	11/08/10
LIPMAN, ELIZABETH	UT-A3716	D	37.00	4256********0538	143612	11/08/10
LOPEZ, PATRICK	UT-B00203	D	37.00	5114********5969	008809	11/08/10
MCARDLE, RYAN	UT-B00286	D	42.99	4124********2310	053110	11/08/10
MOORE, RICHARD	UT-A3804	D	37.00	4018********1780	381312	11/08/10
ROSE, DINA	UT-A3832	D	42.99	5460********9553	333661	11/08/10
SALCEDO, JACMIN	UT-A3826	D	37.00	4018********5617	381313	11/08/10
SCHAARS, JOHN	UT-A3836	D	42.99	4282********0676	053110	11/08/10
SMITH, CARMEN	UT-A3825	D	37.00	4117********8888	163714	11/08/10
SMITH, TIMOTHY	UT-A3842	D	42.99	4239********9115	604375	11/08/10
STENGER, KATHRYN	UT-A3807	D	37.00	4694********0013	203210	11/08/10
SWIATKOWSKI, JOSEPH	UT-A3812	D	42.99	5178********8348	04028Z	11/08/10
VIDPELENE, MEILUIE	UT-A3851	D	42.99	4124********5490	053110	11/08/10
WALKER, ANTONIO	UT-A3817	D	42.99	4207********5594	053110	11/08/10
WALTHERY, ABBY	UT-A3720	D	42.99	4170********2390	04043A	11/08/10
WILLIAMSON, BRETT	UT-A3402	D	42.99	4266********7474	04093B	11/08/10
WITTMEIER, PAT	UT-B01056	D	37.00	5460********5069	333663	11/08/10
ZACHAREWICZ, MARZENA	UT-A2830	D	42.99	5408********0981	R2637Z	11/08/10

Totals

Count	Card Type	Total
2	American Express	79.99
10	MasterCard	405.94
24	Visa	947.90
1	Discover	42.99
0	Other	0.00
		1476.82