02/27/2012

08:27:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERNSREIN, ELLEN	1P-2679914973	4	69.99	4828********3011	385756	02/27/12
EISENTAEDH, NOLAN	1P-6106582316	4	49.99	4388********9997	03446D	02/27/12
EKERT, JENNIFER	1P-6103486340	4	49.99	4640********7609	03447D	02/27/12
ELDRIDGE, DONNA	1P-6106647660	4	39.99	5524********2898	034058	02/27/12
FISHER, DALE	1P-6106688757	4	49.99	3717*******2004	190558	02/27/12
FISHER, MAXINE	1P-000087	4	49.99	4313********2067	05545C	02/27/12
FRECHIE, PETER	1P-000404	4	69.99	3720*******4010	102164	02/27/12
GARNICK, RACHAEL	1P-6106641222	4	279.99	4313********8214	05541C	02/27/12
GOLDEN, PHYLLIS	1P-6106681472	4	539.99	3717*******3008	145186	02/27/12
GREEN, BETSY	1P-000125	4	49.99	5466********6355	03408P	02/27/12
JOHNSTON, MARCIA	1P-000181	4	99.00	5466********8447	03409P	02/27/12
KANE, CHARLES	1P-6103047080	4	109.00	4868********5546	03408D	02/27/12
KLEIN, ED	1P-000426	4	59.99	6011********8907	02740R	02/27/12
KURLANSKY, AHSIYA	1P-6106490433	4	49.99	4737********7352	197991	02/27/12
KUTTRUFF, BILL	1P-000003	4	109.99	5108********5891	055448	02/27/12
MANN, TILDA	1P-000176	4	69.99	4305********8679	03447A	02/27/12
MCCABE, BERNARD	1P-6106130937	4	59.99	4388********6224	03447D	02/27/12
MCCARTHY, JOHN	1P-2159830582	4	69.99	5240********4825	03452B	02/27/12
MORRISON, SUE	1P-000150	4	320.00	3743*******0251	470388	02/27/12
OLENIK, JIM	1P-4848830586	4	49.99	5401********6766	03453P	02/27/12
POMERANTZ, BOB	1P-6106648419	4	49.99	4147********1317	05545C	02/27/12
SIMON, TRACY	1P-2676792774	4	39.99	4430********2403	495665	02/27/12
TROLLEY, THOMAS	1P-000338	4	49.99	5490********3473	05540B	02/27/12
URBAN, KEVIN	1P-000226	4	49.99	5490********3156	05540B	02/27/12
WADSWORTH, DAVID	1P-000047	4	69.99	4489********7112	02735D	02/27/12
WECHSLER, RICHARD	1P-000423	4	69.99	3728*******4000	109679	02/27/12

Totals

Count	Card Type	Total
5	American Express	1049.96
8	MasterCard	518.93
12	Visa	948.89
1	Discover	59.99
0	Other	0.00
		2577.77