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	483345	04/15/11
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	155494	04/15/11
BEAU, MARGUERITE	U8-B259	2	35.00	4828********2051	593351	04/15/11
BERWIND, JAMES	U8-B987	2	39.00	4264********6650	05591B	04/15/11
BISHOP, BROOKS	U8-B345	2	105.19	3717*******4026	130789	04/15/11
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	593350	04/15/11
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	155991	04/15/11
COPELAND, ASHLEY	U8-JJ123	2	47.93	5196********3949	001271	04/15/11
DAVIS, LESLIE & ALEX	U8-2556	2	58.58	4352********6558	155495	04/15/11
FRANCOISE F., C, MASELLA, LORE	U8-FM765	2	75.00	4744********4197	155897	04/15/11
GIANELLA, TULLIO	U8-G259	2	49.00	5179********2209	095933	04/15/11
HALLONQUIST, NELSON	U8-H740	2	89.00	5108********3301	095933	04/15/11
HARCOURT, SCOTT	U8-H205	2	89.00	4147********9151	43716C	04/15/11
HICKAM, KAREN	U8-HK421	2	40.00	4828********8019	593354	04/15/11
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	857142	04/15/11
KLANN, AVERY	U8-K621	2	49.00	4193********5910	07970G	04/15/11
KOCH, JESSICA	U8-K209	2	49.00	3717*******2026	100480	04/15/11
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	08026D	04/15/11
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	080005	04/15/11
MINOWITZ, FRED	U8-MF007	2	29.00	4313********4444	05595D	04/15/11
MOBERG, LINDA	U8-2228	2	31.95	5466********8332	08027Z	04/15/11
PELOSI, CHRIS	U8-0297	2	21.30	4417********3127	08024B	04/15/11
PITA, BRIAN	U8-PB9876	2	52.19	3717*******2005	136126	04/15/11
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	01889P	04/15/11
THEO, HARRY	U8-H948	2	37.19	4271********5212	43799C	04/15/11
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	593387	04/15/11
WINOKUR, KAT	U8-7010	2	49.00	3715*******4007	152109	04/15/11

**Totals**
Count	Card Type	Total

5	American Express	297.88
6	MasterCard	308.31
16	Visa	860.51
0	Discover	0.00
0	Other	0.00

		1466.70