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	003871	08/15/12
ARRUZA, SILVA	U8-AS9467	2	42.50	4072********5170	01557C	08/15/12
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	103578	08/15/12
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	179189	08/15/12
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	133373	08/15/12
CLARK, KEVIN	U8-CK498	2	39.95	4636********4325	015457	08/15/12
CORNELL, LILA G.	U8-CL214	2	29.95	4029********7814	053715	08/15/12
DAVIS, LESLIE	U8-2556	2	39.00	4339********8523	01511G	08/15/12
DELAROSA CESAR, ALARCON MELIS	U8-DCMA1	2	68.00	5182********0545	056172	08/15/12
DIPAOLO, CAROLYN BONNI	U8-DCB123	2	69.00	4828********4056	991515	08/15/12
EVERMAN, JUDY	U8-EJ1011	2	40.00	4147********1131	01470C	08/15/12
GIANELLA, TULLIO	U8-G259	2	64.00	5179********2209	053715	08/15/12
HARRIS, DAN	U8-HD982	2	29.00	4147********9800	01485C	08/15/12
HORKOTT, DAVID	U8-CCDH	2	37.28	3767*******1001	184068	08/15/12
KOCH, JESSICA	U8-K209	2	49.00	3717*******3024	192038	08/15/12
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	01461D	08/15/12
MARSHALL, PATRICK	U8-CCPM	2	35.00	3729*******2011	120986	08/15/12
MCCARTHY, MARYANN	U8-MMC	2	42.35	4147********4842	68030C	08/15/12
MCHUGH, JAMES	U8-MJ1222	2	49.95	4034********7081	742032	08/15/12
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	01516G	08/15/12
MONTIQUE, MARCIA	U8-MM722	2	52.19	4833********6866	053706	08/15/12
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	58242P	08/15/12
ROGOZINSKI, RACHEL	U8-RR123	2	49.95	4147********5519	01545C	08/15/12
SCHMITZ, JERRY	U8-SJ499	2	35.00	5178********5957	01480Z	08/15/12
THEO, HARRY	U8-H948	2	37.19	4271********5212	68002C	08/15/12
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	210872	08/15/12

**Totals**
Count	Card Type	Total

3	American Express	121.28
5	MasterCard	244.50
18	Visa	908.47
0	Discover	0.00
0	Other	0.00

		1274.25