01/02/2012

11:46:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BANKS, JAY AND ROSE	U8-JBR123	1	42.60	5480********4949	344478	01/02/12
BEAL, CHRISTINE	U8-B658	1	49.00	3712*******2022	184327	01/02/12
BROMLEY, VALERIE	U8-BV711	1	35.00	4828********6015	768239	01/02/12
EUBANKS, WILLIAM	U8-WE123	1	53.20	4868********6583	02590B	01/02/12
GRABOW, JOHN	U8-G201	1	49.00	5491********3134	00281P	01/02/12
HAMIWKA, NYK AND CHRIS	U8-NHC123	1	39.00	4311********1120	00281A	01/02/12
HARARY, SARA	U8-H201	1	45.00	4262********9252	02626C	01/02/12
HUTTON, CONSUELO	U8-H889	1	40.00	5466********5107	33089P	01/02/12
LAGOS, GEORGE	U8-L251	1	49.00	4426********8326	193679	01/02/12
MILLER, MICHELLE	U8-7033	1	49.00	3717*******2029	107444	01/02/12
MITTERMAIER, CHERI	U8-7023	1	49.00	4388********9386	02628C	01/02/12
MORELL, PATRICK	U8-MP588	1	45.00	4313********2441	03572A	01/02/12
OBLAK, JOE	U8-O846	1	94.56	4828********5016	783359	01/02/12
ODASSO, DIANA	U8-OD100	1	40.00	5262********7358	118192	01/02/12
ORTIZ, HECTOR	U8-OH676	1	55.00	4737********7504	742584	01/02/12
PATSATSIA, NANA	U8-PN229	1	40.00	4430********0314	725377	01/02/12
PEARSON, THOMAS	U8-P250	1	49.00	4833********5023	033712	01/02/12
STEVENS, NATALIE	U8-SN119	1	29.00	4800********7854	03571A	01/02/12
TERWILLIGER, WADE	U8-0375	1	84.14	5466********8343	33298Z	01/02/12
TORRES, SIMONE	U8-T701	1	45.00	3767*******1026	163763	01/02/12
WHITTLES, JOHN	U8-WJ	1	89.00	4828********0060	704894	01/02/12

Totals

Count	Card Type	Total
3	American Express	143.00
5	MasterCard	255.74
13	Visa	671.76
0	Discover	0.00
0	Other	0.00
		1070.50