Approved Credit Card Transactions

**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	009675	11/15/11
ARRUZA, SILVA	U8-AS9467	2	42.50	4072********5170	01568C	11/15/11
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	143359	11/15/11
BISHOP, BROOKS	U8-B345	2	105.19	3717*******4026	108096	11/15/11
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	708028	11/15/11
BREEDEN, HOLLY P.	U8-BH755	2	45.00	5396********4365	R05756	11/15/11
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	133852	11/15/11
COPELAND, ASHLEY	U8-JJ123	2	47.93	5196********3949	003679	11/15/11
DAVIS, LESLIE	U8-2556	2	39.00	4339********8523	06101G	11/15/11
DURBIN, LESLIE J	U8-DL700	2	35.00	4147********0704	45171H	11/15/11
GIANELLA, TULLIO	U8-G259	2	64.00	5179********2209	053535	11/15/11
HARCOURT, SCOTT	U8-H205	2	89.00	4147********9151	25114C	11/15/11
HARRIS, DAN	U8-HD982	2	29.00	4147********9800	06088D	11/15/11
HICKAM, KAREN	U8-HK421	2	40.00	4828********8019	674322	11/15/11
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	172845	11/15/11
KLANN, AVERY	U8-K621	2	49.00	4193********5910	06088G	11/15/11
KOCH, JESSICA	U8-K209	2	49.00	3717*******3024	188752	11/15/11
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	06083D	11/15/11
MENOWITZ, FRED	U8-MF007	2	29.00	4313********6295	03558D	11/15/11
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	06107G	11/15/11
MONTIQUE, MARCIA	U8-MM722	2	52.19	4833********6866	053506	11/15/11
PELOSI, CHRIS	U8-0297	2	21.30	4417********3127	06086B	11/15/11
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	44816P	11/15/11
ROGOZINSKI, RACHEL	U8-RR123	2	49.95	4147********9157	01598C	11/15/11
SOLOW, PEIER	U8-SP829	2	39.00	4355********3096	092109	11/15/11
THEO, HARRY	U8-H948	2	37.19	4271********5212	25128C	11/15/11
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	738033	11/15/11

**Totals**
Count	Card Type	Total

2	American Express	154.19
6	MasterCard	317.36
19	Visa	939.57
0	Discover	0.00
0	Other	0.00

		1411.12