02/15/2011

10:15:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRUZA, SILVA	U8-AS9467	2	42.50	3774*******1288	498040	02/15/11
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	190561	02/15/11
BEAU, MARGUERITE	U8-B259	2	35.00	4828********2051	062854	02/15/11
BERWIND, JAMES	U8-B987	2	39.00	4264********6650	00562B	02/15/11
BISHOP, BROOKS	U8-B345	2	105.19	3717*******4026	191039	02/15/11
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	062853	02/15/11
DAVIS, LESLIE & ALEX	U8-2556	2	58.58	4352********6558	160862	02/15/11
FRANCOISE F., C, MASELLA, LORE	U8-FM765	2	75.00	4744********4197	100168	02/15/11
GIANELLA, TULLIO	U8-G259	2	49.00	5179********2209	000628	02/15/11
HALLONQUIST, NELSON	U8-H740	2	89.00	5108********3301	000628	02/15/11
HARCOURT, SCOTT	U8-H205	2	89.00	4147********9151	38093C	02/15/11
HURLEY, RICHARD	U8-H606	2	99.00	3715*******2001	188494	02/15/11
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	506623	02/15/11
KLANN, AVERY	U8-K621	2	49.00	4193********5910	08842G	02/15/11
KOCH, JESSICA	U8-K209	2	49.00	3717*******2026	186107	02/15/11
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	088430	02/15/11
MINOWITZ, FRED	U8-MF007	2	29.00	4313********4444	00567C	02/15/11
MOBERG, LINDA	U8-2228	2	31.95	5466********8332	08876Z	02/15/11
PELOSI, CHRIS	U8-0297	2	21.30	4417********3127	08878B	02/15/11
PITA, BRIAN	U8-PB9876	2	52.19	3717*******2005	125444	02/15/11
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	20195P	02/15/11
THEO, HARRY	U8-H948	2	37.19	4271********5212	38135C	02/15/11
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	062883	02/15/11
WINOKUR, KAT	U8-7010	2	49.00	3715*******4007	137141	02/15/11

Totals

Count	Card Type	Total
6	American Express	396.88
5	MasterCard	260.38
13	Visa	708.23
0	Discover	0.00
0	Other	0.00
		1365.49