03/15/2011
09:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALAIMO JOHN PA-101539 2 29.95 4264********7213 04528B
ALEXANDER BENJAMIN PA-0612 2 29.95 4159********3290 085797
ARMSTRONG REBECCA PA-101768 2 29.95 4744********5350 194222
BONWITT JOHN PA-101790 2 29.95 4271********3729 078073
CARDAMONE SALLY PA-102450 2 59.90 4313********7629 04522C
CRAWSHAW ALISON PA-102325 2 29.95 4868********9550 705936
CROFT CARL PA-101583 2 29.95 4744********1639 194328
DEFRIES VANESSA PA-102404 2 29.95 4388********8640 06442D
DOYLE MARY PA-102493 2 29.95 5424********8399 24660B
EAST WILLIAM PA-0629 2 29.95 4744********5616 194426
FICCO JACKIE PA-101617 2 29.95 5466********8198 06428P
FLINT NEIL PA-102285 2 59.90 5424********7852 24924B
GRIMM GERE PA-102463 2 59.90 5524********6948 064416
HAYES JASON PA-101587 2 29.95 4334********9842 882804
JOHNSON SONIE PA-0635 2 19.95 4275********6662 064368
KESSLER HAIA PA-101886 2 29.95 5326********1492 027830
LINKNER BILL PA-100933 2 59.90 5490********1943 04524B
MASON DEBORAH PA-102234 2 49.00 4264********4123 04522C
MCCALL EDWARD PA-102324 2 59.90 6011********2837 01540R
MOALES ERIC PA-101767 2 29.00 4828********1014 421690
MOORE PHILIP PA-0656 2 29.95 5401********5931 06522P
MUCHLFELD JUSTIN PA-0702 2 29.95 4744********1613 194825
NOLEN MICHELE PA-0648 2 29.95 4246********8078 065280
PAGE PATRICK PA-102456 2 29.95 4114********5995 06529C
PENMON CHRIS PA-101531 2 29.95 4264********6547 04525B
PENNOCK BERNIE PA-101765 2 59.90 3727*******1003 108423
ROSENE AMY PA-101822 2 29.95 4828********2056 421761
RUSSO TAMARA PA-100278 2 29.95 3710*******7000 161480
STANTON JULIE PA-102221 2 29.00 4147********2420 04526C
STONE RUTH PA-102344 2 29.95 4744********5210 104122
TRACEY KEVIN PA-102454 2 29.95 5490********0735 04527B
WADE ERIN PA-0641 2 29.95 6011********3734 01553R
WHITE BOB PA-102418 2 29.95 4275********5383 065295
WILLIAMS KEVIN PA-102362 2 29.95 4828********6020 421899
WILLIAMS ROBERT PA-100139 2 58.00 4149********9034 031542
WOODS JENNIFER PA-101555 2 29.95 3717*******1000 187403
ZIEGLAR ZOE PA-0677 2 29.95 6011********9090 01577R
           
           
           
Totals
Count Card Type Total
     
3 American Express 119.80
8 MasterCard 329.45
23 Visa 754.00
3 Discover 119.80
0 Other 0.00
     
    1323.05