01/16/2012

10:06:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRUZA, SILVA	U8-AS9467	2	42.50	4072********5170	01648C	01/16/12
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	184711	01/16/12
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	503654	01/16/12
BREEDEN, HOLLY P.	U8-BH755	2	45.00	5396********4365	R03543	01/16/12
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	174519	01/16/12
CLARK, KEVIN	U8-CK498	2	39.95	4636********4325	016289	01/16/12
DAVIS, LESLIE	U8-2556	2	39.00	4339********8523	04460G	01/16/12
DURBIN, LESLIE J	U8-DL700	2	35.00	4147********0704	93911H	01/16/12
GIANELLA, TULLIO	U8-G259	2	64.00	5179********2209	094146	01/16/12
HARRIS, DAN	U8-HD982	2	29.00	4147********9800	04414D	01/16/12
HICKAM, KAREN	U8-HK421	2	40.00	4828********8019	644840	01/16/12
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	659708	01/16/12
KLANN, AVERY	U8-K621	2	49.00	4193********5910	04417G	01/16/12
KOCH, JESSICA	U8-K209	2	49.00	3717*******3024	165862	01/16/12
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	04414D	01/16/12
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	04465G	01/16/12
MONTIQUE, MARCIA	U8-MM722	2	52.19	4833********6866	064110	01/16/12
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	02787P	01/16/12
ROGOZINSKI, RACHEL	U8-RR123	2	49.95	4147********9157	01650C	01/16/12
ROSEMAN, BONNIE	U8-RB671	2	29.00	4828********0019	504657	01/16/12
SCHUBERT, JASON	U8-JS123	2	30.00	5466********4341	71643Z	01/16/12
SOLOW, PEIER	U8-SP829	2	39.00	4355********3096	064094	01/16/12
STRACK, ERIC	U8-SE115	2	45.00	3772*******2007	107275	01/16/12
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	594997	01/16/12

Totals

Count	Card Type	Total
2	American Express	94.00
5	MasterCard	229.43
17	Visa	832.03
0	Discover	0.00
0	Other	0.00
		1155.46