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	017172	12/17/12
BAGATELL, STUART	U8-SBJJ2	2	39.00	4868********1969	07040D	12/17/12
CAPPALLI, EDWARD	U8-EC123	2	37.28	4744********4222	142120	12/17/12
CLARK, KEVIN	U8-CK498	2	39.95	4636********4325	017789	12/17/12
CORNELL, LILA G.	U8-CL214	2	29.95	4029********7814	072233	12/17/12
DELAROSA CESAR, ALARCON MELIS	U8-DCMA1	2	68.00	5182********0545	045099	12/17/12
DIPAOLO, CAROLYN BONNI	U8-DCB123	2	69.00	4828********4056	491699	12/17/12
ELKARI, EDGAR	U8-EECC	2	35.00	5312********1816	162321	12/17/12
EVERMAN, JUDY	U8-EJ1011	2	40.00	4147********1131	07026C	12/17/12
FRAUM, E4VAN	U8-CCEF	2	35.00	4833********8193	032208	12/17/12
GRAHAM, SAM	U8-SGJJ	2	39.00	5524********2939	07038Z	12/17/12
HORKOTT, DAVID	U8-CCDH	2	37.28	3767*******1001	122750	12/17/12
HURBINA, EDGAR	U8-EH13	2	35.00	4682********4148	431361	12/17/12
KANE, KATE MIKE	U8-KKCC	2	59.00	4833********2888	032208	12/17/12
KLANN, AVERY	U8-K621	2	35.00	4193********7137	07033G	12/17/12
LECHNER, MERCEDES ROBE	U8-CCRL	2	35.00	3713*******3015	125229	12/17/12
LYONS, JERRY, ELLEN	U8-LJ298	2	75.00	4388********4760	06996D	12/17/12
MARSHALL, PATRICK	U8-CCPM	2	35.00	3729*******2011	105384	12/17/12
MCCARTHY, MARYANN	U8-MMC	2	42.35	4147********4842	02736C	12/17/12
MCHUGH, JAMES	U8-MJ1222	2	49.95	4034********7081	524945	12/17/12
MERCEDES BOB, LECHNER	U8-DM911	2	35.00	3713*******3015	131790	12/17/12
PONTON, MARIA	U8-PM9876	2	42.50	5410********2212	56808P	12/17/12
PROLLEV, JUSTIN	U8-JPCC	2	39.00	4737********3582	516769	12/17/12
ROBY, AUDRA	U8-RE233	2	35.00	3772*******1003	183979	12/17/12
ROGOZINSKI, RACHEL	U8-RR123	2	49.95	4147********5519	017184	12/17/12
SCHMITZ, JERRY	U8-SJ499	2	35.00	5178********5957	07030Z	12/17/12
SNYDER, RICHARD	U8-RSJJ1	2	39.00	4313********9428	025276	12/17/12
THIBAUT, MATT	U8-0325	2	47.93	4828********1010	641851	12/17/12
VIDAL, ARIAGNA	U8-AVJJ	2	39.00	4029********2711	072233	12/17/12
VINCENT HERERRA, DARREN MARTA	U8-VHCC	2	55.00	4147********1528	06998C	12/17/12

**Totals**
Count	Card Type	Total

5	American Express	177.28
5	MasterCard	219.50
20	Visa	898.86
0	Discover	0.00
0	Other	0.00

		1295.64