03/15/2012

05:51:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRUZA, SILVA	U8-AS9467	2	42.50	4072********5170	01544C	03/15/12
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	104348	03/15/12
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	513308	03/15/12
BREEDEN, HOLLY P.	U8-BH755	2	45.00	5396********4365	R09760	03/15/12
BROMLEY, VALERIE	U8-BV711	2	35.00	4737********2483	371857	03/15/12
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	104542	03/15/12
CLARK, KEVIN	U8-CK498	2	39.95	4636********4325	015448	03/15/12
CORNELL, LILA G.	U8-CL214	2	29.95	4029********7814	054420	03/15/12
DAVIS, LESLIE	U8-2556	2	39.00	4339********8523	02647G	03/15/12
DELAROSA CESAR, ALARCON MELIS	U8-DCMA1	2	68.00	5182********0545	033361	03/15/12
DIPAOLO, CAROLYN BONNI	U8-DCB123	2	69.00	4828********4056	317348	03/15/12
DURBIN, LESLIE J	U8-DL700	2	35.00	4264********7443	04543D	03/15/12
GIANELLA, TULLIO	U8-G259	2	64.00	5179********2209	054420	03/15/12
HARRIS, DAN	U8-HD982	2	29.00	4147********9800	02630D	03/15/12
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	581608	03/15/12
KOCH, JESSICA	U8-K209	2	49.00	3717*******3024	106610	03/15/12
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	02622D	03/15/12
MCHUGH, JAMES	U8-MJ1222	2	49.95	4034********7081	481213	03/15/12
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	02653G	03/15/12
MONTIQUE, MARCIA	U8-MM722	2	52.19	4833********6866	004406	03/15/12
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	84708P	03/15/12
ROGOZINSKI, RACHEL	U8-RR123	2	49.95	4147********9157	01542C	03/15/12
ROSEMAN, BONNIE	U8-RB671	2	29.00	4828********0019	413651	03/15/12
SCHMITZ, JERRY	U8-SJ499	2	35.00	5178********5957	02637Z	03/15/12
SCHUBERT, JASON	U8-JS123	2	30.00	5466********4341	41085Z	03/15/12
THEO, HARRY	U8-H948	2	37.19	4271********5212	56779C	03/15/12
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	317058	03/15/12

Totals

Count	Card Type	Total
1	American Express	49.00
7	MasterCard	332.43
19	Visa	925.12
0	Discover	0.00
0	Other	0.00
		1306.55