05/15/2011

10:57:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
CLYNE BRIAN	M0-004518	2	21.39	4744********3721	125958
COLLINS JEFF	M0-003275	2	16.04	4313********5270	05559A
LEVINE RICHARD/PHYLLIS	M0-102322	2	33.41	5490********7985	05550Z
NASH STEVE	M0-004217	2	42.79	3715*******1006	143721

Totals

Count	Card Type	Total
1	American Express	42.79
1	MasterCard	33.41
2	Visa	37.43
0	Discover	0.00
0	Other	0.00
		113.63