10/16/2011

13:03:05

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	001586	10/16/11
ARRUZA, SILVA	U8-AS9467	2	42.50	4072********5170	01659C	10/16/11
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	184083	10/16/11
BISHOP, BROOKS	U8-B345	2	105.19	3717*******4026	163792	10/16/11
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	694122	10/16/11
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	134189	10/16/11
COPELAND, ASHLEY	U8-JJ123	2	47.93	5196********3949	008461	10/16/11
GIANELLA, TULLIO	U8-G259	2	64.00	5179********2209	024803	10/16/11
HARCOURT, SCOTT	U8-H205	2	89.00	4147********9151	61758C	10/16/11
HARRIS, DAN	U8-HD982	2	29.00	4313********9056	04577C	10/16/11
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	582644	10/16/11
KLANN, AVERY	U8-K621	2	49.00	4193********5910	04125G	10/16/11
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	04121D	10/16/11
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	04126G	10/16/11
MONTIQUE, MARCIA	U8-MM722	2	52.19	4833********6866	034813	10/16/11
PELOSI, CHRIS	U8-0297	2	21.30	4417********3127	04125B	10/16/11
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	06135P	10/16/11
ROGOZINSKI, RACHEL	U8-RR123	2	49.95	4147********9157	01661C	10/16/11
SOLOW, PEIER	U8-SP829	2	39.00	4355********3096	034033	10/16/11
THEO, HARRY	U8-H948	2	37.19	4271********5212	61814C	10/16/11
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	831960	10/16/11

Totals

Count	Card Type	Total
1	American Express	105.19
5	MasterCard	272.36
15	Visa	796.57
0	Discover	0.00
0	Other	0.00
		1174.12