11/08/2011

05:53:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AREVELO, SANTOS	QU-022673	R	39.00	5262********8298	522875	11/08/11
CURRAN, ERIK	QU-015351	R	39.00	5443********3643	008178	11/08/11
DURYEA-RACANELL, APRIL	QU-023477	R	29.99	5466********6546	97733P	11/08/11
ESCOBAR, CESAR	QU-020383	R	29.99	4117********0852	144245	11/08/11
GENTILE, KELLY	QU-021034	R	59.98	5443********0300	008054	11/08/11
HARDY, JEAN	QU-025777	R	25.00	4155********1535	348148	11/08/11
HORAK, RICHARD	QU-009939	R	29.99	3739*******2008	183045	11/08/11
HUNTER, CHIP	QU-025549	R	29.99	4029********3628	054450	11/08/11
KAISER, GARRETT	QU-025995	R	29.99	4029********0464	054450	11/08/11
LORELLO, NEIL	QU-018638	R	29.99	4029********9497	054450	11/08/11
LORELLO, NEIL	QU-018638	R	29.99	4029********9497	054450	11/08/11
MACDONELL, SCOTT	QU-023858	R	29.99	5460********3928	202597	11/08/11
MCGRAW, JAMES	QU-022384	R	29.99	4155********7431	000100	11/08/11
MUNOZ, JULIO	QU-022946	R	29.99	4326********3067	144949	11/08/11
MURRAY, CHRISTOPHER	QU-023797	R	29.99	5111********8864	M84836	11/08/11
PERNA, NANCY	QU-025809	R	29.99	4029********4030	054450	11/08/11
PERNA, TARA	QU-021799	R	29.99	4029********4030	054451	11/08/11
REITZEL, EDWARD	QU-021261	R	118.00	5215********0165	R6347B	11/08/11
ROCKWARD, BRIAN	QU-023262	R	29.99	5151********1533	054450	11/08/11
SPIEGEL, BRIAN	QU-SPIEGEL	R	29.99	5312********9535	104143	11/08/11
VAIL, GREG	QU-010290	R	29.99	4495********9850	148886	11/08/11

Totals

Count	Card Type	Total
1	American Express	29.99
9	MasterCard	405.93
11	Visa	324.90
0	Discover	0.00
0	Other	0.00
		760.82