09/15/2011

05:46:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHERN, REGIS, MCNAMARA ROB	U8-AR740	2	70.00	5536********2841	009799	09/15/11
ARRUZA, SILVA	U8-AS9467	2	42.50	4072********5170	01519C	09/15/11
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	152365	09/15/11
BISHOP, BROOKS	U8-B345	2	105.19	3717*******4026	147287	09/15/11
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	173469	09/15/11
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	102169	09/15/11
COPELAND, ASHLEY	U8-JJ123	2	47.93	5196********3949	005731	09/15/11
GIANELLA, TULLIO	U8-G259	2	49.00	5179********2209	052649	09/15/11
HARCOURT, SCOTT	U8-H205	2	89.00	4147********9151	59377C	09/15/11
HARRIS, DAN	U8-HD982	2	29.00	4313********9056	02561C	09/15/11
HICKAM, KAREN	U8-HK421	2	40.00	4828********8019	209836	09/15/11
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	839290	09/15/11
KLANN, AVERY	U8-K621	2	49.00	4193********5910	09527G	09/15/11
KOCH, JESSICA	U8-K209	2	49.00	3717*******2026	129465	09/15/11
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	09491D	09/15/11
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	095165	09/15/11
MOBERG, LINDA	U8-2228	2	31.95	5466********8332	09493Z	09/15/11
MONTIQUE, MARCIA	U8-MM722	2	52.19	4833********6866	092606	09/15/11
PELOSI, CHRIS	U8-0297	2	21.30	4417********3127	09492B	09/15/11
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	96208P	09/15/11
ROGOZINSKI, RACHEL	U8-RR123	2	49.95	4147********9157	01519C	09/15/11
SOLOW, PEIER	U8-SP829	2	39.00	4355********3096	080160	09/15/11
THEO, HARRY	U8-H948	2	37.19	4271********5212	59405C	09/15/11
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	751971	09/15/11

Totals

Count	Card Type	Total
2	American Express	154.19
6	MasterCard	289.31
16	Visa	836.57
0	Discover	0.00
0	Other	0.00
		1280.07