02/15/2012

05:37:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRUZA, SILVA	U8-AS9467	2	42.50	4072********5170	01504C	02/15/12
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	141495	02/15/12
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	147251	02/15/12
BREEDEN, HOLLY P.	U8-BH755	2	45.00	5396********4365	R01656	02/15/12
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	141496	02/15/12
CLARK, KEVIN	U8-CK498	2	39.95	4636********4325	015048	02/15/12
DAVIS, LESLIE	U8-2556	2	39.00	4339********8523	08713G	02/15/12
GIANELLA, TULLIO	U8-G259	2	64.00	5179********2209	051955	02/15/12
HARRIS, DAN	U8-HD982	2	29.00	4147********9800	08710D	02/15/12
HICKAM, KAREN	U8-HK421	2	40.00	4828********8019	045359	02/15/12
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	175352	02/15/12
KOCH, JESSICA	U8-K209	2	49.00	3717*******3024	171859	02/15/12
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	08668D	02/15/12
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	08714G	02/15/12
MONTIQUE, MARCIA	U8-MM722	2	52.19	4833********6866	051906	02/15/12
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	74364P	02/15/12
ROGOZINSKI, RACHEL	U8-RR123	2	49.95	4147********9157	01505C	02/15/12
ROSEMAN, BONNIE	U8-RB671	2	29.00	4828********0019	072802	02/15/12
SCHMITZ, JERRY	U8-SJ499	2	35.00	5178********5957	08715Z	02/15/12
SCHUBERT, JASON	U8-JS123	2	30.00	5466********4341	95687Z	02/15/12
SOLOW, PEIER	U8-SP829	2	39.00	4355********3096	070127	02/15/12
THEO, HARRY	U8-H948	2	37.19	4271********5212	64205C	02/15/12
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	071516	02/15/12

Totals

Count	Card Type	Total
1	American Express	49.00
6	MasterCard	264.43
16	Visa	785.22
0	Discover	0.00
0	Other	0.00
		1098.65