04/15/2011
10:09:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALAIMO JOHN PA-0457 2 29.95 4264********7213 05559B
ALEXANDER BENJAMIN PA-0612 2 29.95 4159********3290 067559
ARMSTRONG REBECCA PA-101768 2 29.95 4744********5350 145156
BONWITT JOHN PA-101790 2 29.95 4271********3729 139049
CARDAMONE SALLY PA-102450 2 59.90 4313********7629 05556C
CROFT CARL PA-101583 2 29.95 4744********1639 145352
DEFRIES VANESSA PA-0487 2 29.95 4388********8640 05922D
DOYLE MARY PA-102493 2 29.95 5424********8399 15643B
EAST WILLIAM PA-0629 2 29.95 4744********5616 145451
FASCIANO LAUREL PA-0646 2 29.95 5466********6179 15893Z
FICCO JACKIE PA-101617 2 29.95 5466********8198 05927P
FRANKS SHAUNA PA-0710 2 119.70 4828********1013 553161
GILMORE LINDA PA-102342 2 59.90 3728*******4020 122004
GRIMM GERE PA-102463 2 59.90 5524********6948 059375
HAYES JASON PA-101587 2 29.95 4334********9842 644236
JOHNSON SONIE PA-0635 2 19.95 4275********6662 059048
KESSLER HAIA PA-0429 2 29.95 5326********1492 458256
LINKNER BILL PA-0415 2 59.90 5490********1943 05559B
MASON DEBORAH PA-102234 2 49.00 4264********4123 05555D
MCCALL EDWARD PA-0348 2 59.90 6011********2837 01534R
MCDONALD BO PA-101155 2 195.00 4868********8578 304489
MOALES ERIC PA-101767 2 29.00 4828********1014 553288
MOORE PHILIP PA-0656 2 29.95 5401********5931 06008P
MUCHLFELD JUSTIN PA-0702 2 29.95 4744********1613 155054
NOLEN MICHELE PA-0648 2 29.95 4246********8078 060101
PAGE PATRICK PA-102456 2 29.95 4114********5995 06013C
PENMAN CHRIS PA-101531 2 19.95 4264********6547 05551B
PENNOCK BERNIE PA-101765 2 59.90 3727*******1003 185325
RUSSO TAMARA PA-100278 2 29.95 3710*******7000 121347
STANTON JULIE PA-102221 2 29.00 4147********2420 05551C
STONE RUTH PA-102344 2 29.95 4744********5210 155358
TRACEY KEVIN PA-102454 2 29.95 5490********0735 05552B
WADE ERIN PA-0641 2 29.95 6011********3734 01507R
WHITE BOB PA-0384 2 29.95 4275********5383 060017
WILLIAMS KEVIN PA-0434 2 29.95 4828********6020 553508
WILLIAMS ROBERT PA-100139 2 58.00 4149********9034 041515
WOODS JENNIFER PA-101555 2 29.95 3717*******1000 140258
ZIEGLAR ZOE PA-0677 2 29.95 6011********9090 01525R
           
           
           
Totals
Count Card Type Total
     
4 American Express 179.70
8 MasterCard 299.50
23 Visa 998.80
3 Discover 119.80
0 Other 0.00
     
    1597.80