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	01543C	10/15/12
BARBER, GLADYS	U8-GB12	2	42.60	4744********4529	184563	10/15/12
BOWEN, MICHAEL	U8-B934	2	89.00	4828********9020	624866	10/15/12
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	124762	10/15/12
CLARK, KEVIN	U8-CK498	2	39.95	4636********4325	01540C	10/15/12
CORNELL, LILA G.	U8-CL214	2	29.95	4029********7814	054646	10/15/12
DAVIS, LESLIE	U8-2556	2	39.00	4339********8523	09428G	10/15/12
DELAROSA CESAR, ALARCON MELIS	U8-DCMA1	2	68.00	5182********0545	016243	10/15/12
DIPAOLO, CAROLYN BONNI	U8-DCB123	2	69.00	4828********4056	128260	10/15/12
DURBIN, LESLIE J JIM	U8-DL700	2	35.00	4264********4885	045680	10/15/12
ELKARI, EDGAR	U8-EECC	2	35.00	5312********1816	114060	10/15/12
EVERMAN, JUDY	U8-EJ1011	2	40.00	4147********1131	09431C	10/15/12
FRAUM, E4VAN	U8-CCEF	2	35.00	4833********8193	064606	10/15/12
GRAHAM, SAM	U8-SGJJ	2	39.00	5524********2939	09431Z	10/15/12
HARRIS, DAN	U8-HD982	2	29.00	4147********9800	09425C	10/15/12
HORKOTT, DAVID	U8-CCDH	2	37.28	3767*******1001	141434	10/15/12
HURBINA, EDGAR	U8-EH13	2	35.00	4682********4148	975281	10/15/12
KANE, KATE MIKE	U8-KKCC	2	59.00	4833********2888	064606	10/15/12
KLANN, AVERY	U8-K621	2	35.00	4193********7137	09430G	10/15/12
KOCH, JESSICA	U8-K209	2	49.00	3717*******3024	171431	10/15/12
LECHNER, MERCEDES ROBE	U8-CCRL	2	35.00	3713*******3015	104242	10/15/12
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	09399D	10/15/12
MARSHALL, PATRICK	U8-CCPM	2	35.00	3729*******2011	124682	10/15/12
MCCARTHY, MARYANN	U8-MMC	2	42.35	4147********4842	27206C	10/15/12
MCHUGH, JAMES	U8-MJ1222	2	49.95	4034********7081	662878	10/15/12
MERCEDES BOB, LECHNER	U8-DM911	2	35.00	3713*******3015	107516	10/15/12
MONTIQUE, MARCIA	U8-MM722	2	52.19	4833********6866	064606	10/15/12
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	12973P	10/15/12
ROBY, AUDRA	U8-RE233	2	35.00	3772*******1003	129236	10/15/12
ROGOZINSKI, RACHEL	U8-RR123	2	49.95	4147********5519	01544C	10/15/12
SCHMITZ, JERRY	U8-SJ499	2	35.00	5178********5957	09422Z	10/15/12
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	483074	10/15/12

**Totals**
Count	Card Type	Total

6	American Express	226.28
5	MasterCard	219.50
21	Visa	974.65
0	Discover	0.00
0	Other	0.00

		1420.43