Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABELHA, RAQUEL	U8-CCRA	2	35.00	5465********8378	000634	07/16/12
ARRUZA, SILVA	U8-AS9467	2	42.50	4072********5170	01656C	07/16/12
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	123963	07/16/12
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	438623	07/16/12
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	183266	07/16/12
CLARK, KEVIN	U8-CK498	2	39.95	4636********4325	016564	07/16/12
CORNELL, LILA G.	U8-CL214	2	29.95	4029********7814	053627	07/16/12
DAVIS, LESLIE	U8-2556	2	39.00	4339********8523	08847G	07/16/12
DELAROSA CESAR, ALARCON MELIS	U8-DCMA1	2	68.00	5182********0545	014572	07/16/12
DIPAOLO, CAROLYN BONNI	U8-DCB123	2	69.00	4828********4056	400012	07/16/12
DURBIN, LESLIE J	U8-DL700	2	35.00	4264********7443	03561C	07/16/12
EVERMAN, JUDY	U8-EJ1011	2	40.00	4147********1131	08872C	07/16/12
GIANELLA, TULLIO	U8-G259	2	64.00	5179********2209	053627	07/16/12
HARRIS, DAN	U8-HD982	2	29.00	4147********9800	08871C	07/16/12
HORKOTT, DAVID	U8-CCDH	2	37.28	3767*******1001	189152	07/16/12
HURBINA, EDGAR	U8-EH13	2	35.00	4682********4148	770647	07/16/12
KLANN, AVERY	U8-K621	2	35.00	4313********0537	03561C	07/16/12
KOCH, JESSICA	U8-K209	2	49.00	3717*******3024	151965	07/16/12
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	08837D	07/16/12
MARSHALL, PATRICK	U8-CCPM	2	35.00	3729*******2011	186045	07/16/12
MCCARTHY, MARYANN	U8-MMC	2	42.35	4147********4842	86709C	07/16/12
MCHUGH, JAMES	U8-MJ1222	2	49.95	4034********7081	629281	07/16/12
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	08854G	07/16/12
MONTIQUE, MARCIA	U8-MM722	2	52.19	4833********6866	073606	07/16/12
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	00906P	07/16/12
ROGOZINSKI, RACHEL	U8-RR123	2	49.95	4147********5519	01692C	07/16/12
SCHMITZ, JERRY	U8-SJ499	2	35.00	5178********5957	08865Z	07/16/12
THEO, HARRY	U8-H948	2	37.19	4271********5212	86695C	07/16/12
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	439561	07/16/12

**Totals**
Count	Card Type	Total

3	American Express	121.28
5	MasterCard	244.50
21	Visa	1013.47
0	Discover	0.00
0	Other	0.00

		1379.25