01/15/2011

11:49:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BOUTWELL, AMY	B7-9999	2	150.00	4427********4639	870397	01/15/11
BOYLE, MARIA	B7-7270	2	150.00	6011********1394	01510B	01/15/11
BUCHTA, JAY	B7-3698	2	150.00	4117********3271	153504	01/15/11
CARNEY, CATHERINE	B7-671	2	150.00	4417********6034	01509B	01/15/11
CHAPMAN, GLEN	B7-106	2	150.00	5466********3583	01456Z	01/15/11
CHERNOZHUKOV, OLGA	B7-299	2	150.00	5466********5508	01510Z	01/15/11
CONROY, LUCY	B7-59788	2	150.00	4326********1245	173700	01/15/11
DELAHUNT, SUE	B7-850	2	150.00	5528********1697	01458Z	01/15/11
DE`POLY, C.L.CHRESTIEN	B7-9099	2	300.00	5325********8561	015000	01/15/11
DORNBURGH, ELIZABETH	B7-34	2	75.00	5401********6992	01511Z	01/15/11
DUMERY, BARBARA	B7-795	2	150.00	4640********5391	01511C	01/15/11
FREEDLAND, DIANE	B7-6789	2	150.00	4266********7740	01509A	01/15/11
GEORGE, MATHEW	B7-917	2	150.00	5424********7520	12418P	01/15/11
GERTNER, ABIGAIL	B7-673	2	300.00	5490********5214	03505B	01/15/11
GRUSKIN, JENNIFER	B7-792	2	75.00	4120********4540	01546B	01/15/11
GUERLAVAIS, BERNGERE	B7-5022	2	150.00	4417********0666	01509C	01/15/11
HARDER, KRISTIN	B7-323	2	150.00	5466********1466	54700P	01/15/11
HEGARTY, MARY	B7-7760	2	150.00	4117********5159	173701	01/15/11
HELD, JEFFREY	B7-8722	2	300.00	5466********2584	54742P	01/15/11
KOHN, CYNTHIA	B7-822	2	100.00	5466********9315	03509Z	01/15/11
LION, RUDIE	B7-1000	2	150.00	4427********8672	497014	01/15/11
LYNCH, VIRGINA	B7-6929	2	150.00	4147********4013	01461C	01/15/11
MARSHALL, NANCY	B7-8375	2	150.00	6011********7321	01514P	01/15/11
MOSTIKA, COLLEEN	B7-333	2	150.00	5490********3415	03502Z	01/15/11
MURRAY, MELISSA	B7-519	2	300.00	4326********8200	173505	01/15/11
NEAL, SHAWN	B7-536	2	75.00	5466********4422	54950P	01/15/11
NEWTON, ALICE	B7-721	2	250.00	4427********1709	438810	01/15/11
PALMER, PATRICIA	B7-750	2	150.00	5262********8477	628639	01/15/11
PEYER, SHARON	B7-735	2	300.00	5147********4059	01458Z	01/15/11
PURCELL, ISABELLA	B7-9338	2	150.00	4226********8741	01518C	01/15/11
RUBINSTEIN, SHMUEL	B7-6326	2	150.00	4264********8416	03506A	01/15/11
SAINT-LEWIS, MARC	B7-8680	2	75.00	5466********5926	54992P	01/15/11
SMYKE, P.E.	B7-249	2	150.00	5466********8416	55006Z	01/15/11
SPRING, JOLIE	B7-853	2	250.00	4266********2302	01518B	01/15/11
TRAVERS, ROBIN	B7-809	2	150.00	4326********4276	173506	01/15/11
VOET, SUASN	B7-5000	2	300.00	6011********9802	01519R	01/15/11
WATINE, DOMITILLE	B7-701	2	150.00	4117********8151	173703	01/15/11
WESTCOTT, DEIRDRE	B7-903	2	150.00	5109********2206	013050	01/15/11
ZAKLIN, RYAN	B7-926	2	150.00	4081********0187	01521C	01/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	2875.00
19	Visa	3125.00
3	Discover	600.00
0	Other	0.00
		6600.00