Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRUZA, SILVA	U8-AS9467	2	42.50	3774*******1288	511353	01/15/11
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	193990	01/15/11
BEAU, MARGUERITE	U8-B259	2	35.00	4828********2051	394296	01/15/11
BERWIND, JAMES	U8-B987	2	39.00	4264********6650	03595B	01/15/11
BISHOP, BROOKS	U8-B345	2	105.19	3717*******4026	109034	01/15/11
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	394297	01/15/11
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********0657	193799	01/15/11
COPELAND, ASHLEY	U8-JJ123	2	47.93	4050********2460	003390	01/15/11
DAVIS, LESLIE & ALEX	U8-2556	2	58.58	4352********6558	193394	01/15/11
FRANCOISE F., C, MASELLA, LORE	U8-FM765	2	75.00	4744********4197	173394	01/15/11
GIANELLA, TULLIO	U8-G259	2	49.00	5179********2209	013942	01/15/11
HALLONQUIST, NELSON	U8-H740	2	89.00	5108********3301	013942	01/15/11
HARCOURT, SCOTT	U8-H205	2	89.00	4147********9151	12787C	01/15/11
HOGAN, ENRIQUE	U8-EH123	2	52.19	4867********6796	023912	01/15/11
HURLEY, RICHARD	U8-H606	2	99.00	3715*******2001	169610	01/15/11
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	360409	01/15/11
KLANN, AVERY	U8-K621	2	49.00	4193********5910	08254G	01/15/11
KOCH, JESSICA	U8-K209	2	49.00	3717*******2026	188336	01/15/11
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	082471	01/15/11
MINOWITZ, FRED	U8-MF007	2	29.00	4313********4444	03595C	01/15/11
MOBERG, LINDA	U8-2228	2	31.95	5466********8332	08311Z	01/15/11
PELOSI, CHRIS	U8-0297	2	21.30	4417********3127	08314B	01/15/11
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	34278P	01/15/11
THEO, HARRY	U8-H948	2	37.19	4271********5212	12801C	01/15/11
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	394334	01/15/11
WALKER, BARBARA	U8-W561	2	40.00	4029********1227	013943	01/15/11
WINOKUR, KAT	U8-7010	2	49.00	3715*******4007	105830	01/15/11

**Totals**
Count	Card Type	Total

5	American Express	344.69
5	MasterCard	260.38
17	Visa	885.63
0	Discover	0.00
0	Other	0.00

		1490.70