Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARRUZA, SILVA	U8-AS9467	2	42.50	4072********5170	01521C	05/15/12
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	121301	05/15/12
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	179690	05/15/12
BROMLEY, VALERIE	U8-BV711	2	35.00	4737********2483	126904	05/15/12
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	121308	05/15/12
CLARK, KEVIN	U8-CK498	2	39.95	4636********4325	015212	05/15/12
CORNELL, LILA G.	U8-CL214	2	29.95	4029********7814	061014	05/15/12
DAVIS, LESLIE	U8-2556	2	39.00	4339********8523	00429G	05/15/12
DELAROSA CESAR, ALARCON MELIS	U8-DCMA1	2	68.00	5182********0545	057799	05/15/12
DIPAOLO, CAROLYN BONNI	U8-DCB123	2	69.00	4828********4056	041306	05/15/12
DURBIN, LESLIE J	U8-DL700	2	35.00	4264********7443	01505C	05/15/12
GIANELLA, TULLIO	U8-G259	2	64.00	5179********2209	061015	05/15/12
HARRIS, DAN	U8-HD982	2	29.00	4147********9800	00479C	05/15/12
HURBINA, EDGAR	U8-EH13	2	35.00	4682********4148	910161	05/15/12
JOHNSTON, JOHN	U8-JO123	2	47.93	5262********3565	439154	05/15/12
KLANN, AVERY	U8-K621	2	35.00	4313********0537	01505C	05/15/12
KOCH, JESSICA	U8-K209	2	49.00	3717*******3024	117887	05/15/12
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	00420D	05/15/12
MARTINEZ MAXIMO, CIFUENTES ERI	U8-CCMM	2	70.00	4744********4293	101305	05/15/12
MCHUGH, JAMES	U8-MJ1222	2	49.95	4034********7081	080094	05/15/12
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	00428G	05/15/12
MONTIQUE, MARCIA	U8-MM722	2	52.19	4833********6866	031007	05/15/12
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	58819P	05/15/12
SCHMITZ, JERRY	U8-SJ499	2	35.00	5178********5957	00459Z	05/15/12
THEO, HARRY	U8-H948	2	37.19	4271********5212	42691C	05/15/12
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	078449	05/15/12

**Totals**
Count	Card Type	Total

1	American Express	49.00
5	MasterCard	257.43
20	Visa	986.17
0	Discover	0.00
0	Other	0.00

		1292.60