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	482364	03/15/11
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	114799	03/15/11
BEAU, MARGUERITE	U8-B259	2	35.00	4828********2051	495255	03/15/11
BERWIND, JAMES	U8-B987	2	39.00	4264********6650	04596B	03/15/11
BISHOP, BROOKS	U8-B345	2	105.19	3717*******4026	132524	03/15/11
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	495260	03/15/11
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	174492	03/15/11
DAVIS, LESLIE & ALEX	U8-2556	2	58.58	4352********6558	124193	03/15/11
FRANCOISE F., C, MASELLA, LORE	U8-FM765	2	75.00	4744********4197	194190	03/15/11
GIANELLA, TULLIO	U8-G259	2	49.00	5179********2209	094952	03/15/11
HALLONQUIST, NELSON	U8-H740	2	89.00	5108********3301	094952	03/15/11
HARCOURT, SCOTT	U8-H205	2	89.00	4147********9151	74917C	03/15/11
HOGAN, ENRIQUE	U8-EH123	2	52.19	4833********3496	024910	03/15/11
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	183530	03/15/11
KLANN, AVERY	U8-K621	2	49.00	4193********5910	08560G	03/15/11
KOCH, JESSICA	U8-K209	2	49.00	3717*******2026	147710	03/15/11
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	085504	03/15/11
MINOWITZ, FRED	U8-MF007	2	29.00	4313********4444	04590C	03/15/11
MOBERG, LINDA	U8-2228	2	31.95	5466********8332	08597Z	03/15/11
PELOSI, CHRIS	U8-0297	2	21.30	4417********3127	08596B	03/15/11
PITA, BRIAN	U8-PB9876	2	52.19	3717*******2005	123904	03/15/11
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	13988P	03/15/11
THEO, HARRY	U8-H948	2	37.19	4271********5212	74959C	03/15/11
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	495298	03/15/11
WINOKUR, KAT	U8-7010	2	49.00	3715*******4007	126162	03/15/11

**Totals**
Count	Card Type	Total

5	American Express	297.88
5	MasterCard	260.38
15	Visa	797.70
0	Discover	0.00
0	Other	0.00

		1355.96