02/15/2011

10:13:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
CLYNE BRIAN	M0-004518	2	21.39	4744********3721	170311
FELIX CAROL	M0-004658	2	42.78	5576********5983	006753
LEVINE RICHARD/PHYLLIS	M0-102322	2	33.41	5490********7985	00519Z
NASH STEVE	M0-004217	2	42.79	3715*******1006	180183
PROSSEN KATHLEEN	M0-004175	2	21.39	4744********1134	170414

Totals

Count	Card Type	Total
1	American Express	42.79
2	MasterCard	76.19
2	Visa	42.78
0	Discover	0.00
0	Other	0.00
		161.76