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	004915	09/17/12
ARRUZA, SILVA	U8-AS9467	2	42.50	4072********5170	01705C	09/17/12
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	182624	09/17/12
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	661081	09/17/12
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	102520	09/17/12
CLARK, KEVIN	U8-CK498	2	39.95	4636********4325	017027	09/17/12
CORNELL, LILA G.	U8-CL214	2	29.95	4029********7814	092245	09/17/12
DAVIS, LESLIE	U8-2556	2	39.00	4339********8523	07401G	09/17/12
DELAROSA CESAR, ALARCON MELIS	U8-DCMA1	2	68.00	5182********0545	016447	09/17/12
DIPAOLO, CAROLYN BONNI	U8-DCB123	2	69.00	4828********4056	626409	09/17/12
DURBIN, LESLIE J JIM	U8-DL700	2	35.00	4264********4885	02528D	09/17/12
ELKARI, EDGAR	U8-EECC	2	35.00	5312********1816	152126	09/17/12
EVERMAN, JUDY	U8-EJ1011	2	40.00	4147********1131	07392C	09/17/12
GIANELLA, TULLIO	U8-G259	2	64.00	5179********2209	092245	09/17/12
HARRIS, DAN	U8-HD982	2	29.00	4147********9800	07401C	09/17/12
HORKOTT, DAVID	U8-CCDH	2	37.28	3767*******1001	187043	09/17/12
HURBINA, EDGAR	U8-EH13	2	35.00	4682********4148	635681	09/17/12
KLANN, AVERY	U8-K621	2	35.00	4193********7137	07393G	09/17/12
KOCH, JESSICA	U8-K209	2	49.00	3717*******3024	109128	09/17/12
LECHNER, MERCEDES/ROBE	U8-CCRL	2	35.00	3713*******3015	115128	09/17/12
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	07384D	09/17/12
MARSHALL, PATRICK	U8-CCPM	2	35.00	3729*******2011	178418	09/17/12
MCCARTHY, MARYANN	U8-MMC	2	42.35	4147********4842	77879C	09/17/12
MCHUGH, JAMES	U8-MJ1222	2	49.95	4034********7081	262499	09/17/12
MERCEDES/BOB, LECHNER	U8-DM911	2	35.00	3713*******3015	157303	09/17/12
MILLER, BRIAN	U8-M502	2	95.63	4339********6495	07393G	09/17/12
MONTIQUE, MARCIA	U8-MM722	2	52.19	4833********6866	052210	09/17/12
MUNDER, ELISABETH, AD	U8-M201	2	49.00	3723*******4003	160758	09/17/12
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	30196P	09/17/12
ROGOZINSKI, RACHEL	U8-RR123	2	49.95	4147********5519	01702C	09/17/12
SCHMITZ, JERRY	U8-SJ499	2	35.00	5178********5957	07403Z	09/17/12
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	626410	09/17/12

**Totals**
Count	Card Type	Total

6	American Express	240.28
6	MasterCard	279.50
20	Visa	976.28
0	Discover	0.00
0	Other	0.00

		1496.06