04/16/2012

08:35:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGORUS, CASSANDRA	1H-345232160	3	61.95	4744********3233	102807	04/16/12
COLON, NANCY	1H-136060055	3	61.95	5155********6114	T4998Z	04/16/12
CORMIER, STEPHANIE	1H-985205020	3	103.95	4306********0065	593785	04/16/12
DEGEORGE, JANE	1H-001087	3	19.98	5465********6287	003135	04/16/12
ECKERT, PAT	1H-975186478	3	93.45	4011********5540	092059	04/16/12
FREY, MEGAN	1H-005302	3	37.40	4828********7022	279420	04/16/12
HENDLEY, DENISE	1H-005209	3	59.00	5465********8786	008613	04/16/12
KNUDSEN, LUCY	1H-232212554	3	88.20	4003********8322	03005B	04/16/12
LACHANCE, CONNIE	1H-005335	3	54.00	4355********9450	126165	04/16/12
LARISON, BEN	1H-003879	3	61.95	4271********0899	125119	04/16/12
LARISON, LINDA	1H-003911	3	61.95	4271********0899	126145	04/16/12
MIRASOLA, CHRISTINE	1H-491984418	3	59.00	4207********9688	002109	04/16/12
MURPHY, REBECCA	1H-611818	3	61.95	4270********1799	033661	04/16/12
OAKLEY, VERONICA	1H-005231	3	61.95	4316********7662	126127	04/16/12
OZIMEK, PATRYCIA	1H-002982	3	15.70	4828********2019	278417	04/16/12
PILKENTON, JANICE	1H-832608485	3	61.95	4828********8017	201048	04/16/12
PLANTAMURA, TINA	1H-418423223	3	42.90	4828********6018	236032	04/16/12
POTTER, SANDI	1H-985093327	3	61.95	5178********5487	01800Z	04/16/12
SANDERS, ASHLEY	1H-441174699	3	61.95	5576********6313	003134	04/16/12
SIBIAJA, MICHELLE	1H-121502944	3	42.90	4270********8558	033661	04/16/12
SMITH, TERRY	1H-000596	3	5.80	4312********7889	01693B	04/16/12
STRAMIELLO, JOYELLE	1H-005369	3	61.95	4744********1144	182001	04/16/12
VERRA-TIRADO, MONICA	1H-14103314	3	79.00	5424********3293	18498P	04/16/12
ZINK, RICHARD	1H-962371016	3	42.90	4744********8718	162616	04/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	343.83
18	Visa	1019.85
0	Discover	0.00
0	Other	0.00
		1363.68