05/21/2012

10:15:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
EISENTAEDH, NOLAN	1P-6106582316	4	49.99	4388********9997	09492D	03/26/12
EKERT, JENNIFER	1P-6103486340	4	49.99	4640********7609	09768D	03/26/12
FISHER, MAXINE	1P-000087	4	49.99	4313********2067	01569C	03/26/12
GREEN, BETSY	1P-000125	4	49.99	5466********6355	09743P	03/26/12
HERMAN, JUDY	1P-6106646724	4	79.99	4003********8113	09600C	03/26/12
JOHNSTON, MARCIA	1P-000181	4	99.00	5466********8447	09538P	03/26/12
KANE, CHARLES	1P-6103047080	4	109.00	4868********5546	09749D	03/26/12
KLEIN, ED	1P-000426	4	59.99	6011********8907	02689R	03/26/12
KURLANSKY, AHSIYA	1P-6106490433	4	49.99	4737********7352	417914	03/26/12
KUTTRUFF, BILL	1P-000003	4	109.99	5108********5891	021659	03/26/12
LEVINE, LARRY	1P-4845573505	4	320.00	4193********3169	09801G	03/26/12
MANN, TILDA	1P-000176	4	69.99	4305********8679	09497A	03/26/12
MCCABE, BERNARD	1P-6106130937	4	59.99	4388********6224	09499D	03/26/12
MCCARTHY, JOHN	1P-2159830582	4	69.99	5240********8352	09779Z	03/26/12
MORRISON, SUE	1P-000150	4	320.00	3743*******0251	206362	03/26/12
OLENIK, JIM	1P-4848830586	4	49.99	5401********6766	09487P	03/26/12
POMERANTZ, BOB	1P-6106648419	4	49.99	4147********1317	01568C	03/26/12
SIMON, TRACY	1P-2676792774	4	39.99	4430********2403	654821	03/26/12
TROLLEY, THOMAS	1P-000338	4	49.99	5490********3473	01563B	03/26/12
URBAN, KEVIN	1P-000226	4	49.99	5490********3156	01563B	03/26/12
WADSWORTH, DAVID	1P-000047	4	69.99	4489********7112	02659D	03/26/12
WECHSLER, RICHARD	1P-000423	4	69.99	3728*******4000	188457	03/26/12

Totals

Count	Card Type	Total
2	American Express	389.99
7	MasterCard	478.94
12	Visa	998.90
1	Discover	59.99
0	Other	0.00
		1927.82