Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AUGUSTINE MARY |
1P-000465 |
2 |
39.99 |
4417********5217 |
03601B |
| BARSH CHARLES |
1P-6106688183 |
2 |
99.00 |
4029********4987 |
090453 |
| BASSETT MARSHALL |
1P-000459 |
2 |
59.99 |
5466********7472 |
36666P |
| BRAID JILL |
1P-000461 |
2 |
499.00 |
3715*******1002 |
143759 |
| CLAIR JOHN |
1P-000195 |
2 |
59.99 |
4408********2065 |
03609A |
| CLEMENTS TAMARA |
1P-000479 |
2 |
49.99 |
3717*******3010 |
108468 |
| FRECHIE PETER |
1P-000404 |
2 |
59.99 |
3720*******3012 |
121933 |
| FUDEMBERG SCOTT |
1P-000052 |
2 |
59.99 |
5424********2334 |
36764B |
| HORN ANDREW |
1P-000415 |
2 |
99.00 |
3727*******5005 |
150979 |
| JACOBS MARJORIE |
1P-6106173348 |
2 |
49.99 |
4256********9516 |
160445 |
| JOHNSTON PATRICK |
1P-000178 |
2 |
49.99 |
5466********8447 |
03613P |
| JOHNSTON PETER |
1P-000180 |
2 |
39.99 |
5466********8447 |
03611P |
| KASMER GARY |
1P-000196 |
2 |
59.99 |
3772*******2014 |
166046 |
| KLEIN ED |
1P-000426 |
2 |
99.99 |
6011********8907 |
01117R |
| LIPMAN TERRI |
1P-000392 |
2 |
59.99 |
4059********9942 |
75886B |
| MALARD SANDRA |
1P-4844163558 |
2 |
59.99 |
5466********3385 |
03627Z |
| MANDELBAUM BETSY |
1P-000395 |
2 |
99.98 |
5398********5490 |
37445B |
| MARGASAK JULIE |
1P-000406 |
2 |
59.99 |
3783*******1001 |
182526 |
| MARGOLIS JILL |
1P-000040 |
2 |
299.99 |
4305********7102 |
010041 |
| MORRISON SUE |
1P-000150 |
2 |
109.98 |
3743*******0251 |
233266 |
| PERMODA TOM |
1P-000496 |
2 |
59.99 |
5466********5359 |
37778Z |
| RAO ARUHANA |
1P-2674428368 |
2 |
59.99 |
4417********0562 |
03668B |
| ROSENBAUM DAVID |
1P-000149 |
2 |
99.99 |
3728*******7007 |
109665 |
| SANTERIAN LISA |
1P-000017 |
2 |
59.99 |
3725*******1000 |
180068 |
| SCHAEVITZ DIANE |
1P-000224 |
2 |
39.99 |
4430********8578 |
495531 |
| SCHUTZMAN CHARLOTTE |
1P-000344 |
2 |
59.99 |
4147********8473 |
00548D |
| SOBHANI SOHEILA |
1P-000274 |
2 |
99.99 |
3727*******3001 |
123621 |
| STANGER ELSA |
1P-1P-000068 |
2 |
59.99 |
5452********1237 |
00549S |
| THOMPSON JUDITH |
1P-000112 |
2 |
59.99 |
4388********9054 |
03690C |
| WHITBY LESLIE |
1P-000058 |
2 |
99.00 |
4828********4051 |
045649 |
| WILLIAMS TANYA |
1P-000353 |
2 |
39.99 |
4158********4563 |
053950 |
| WINFIELD GREG |
1P-000354 |
2 |
199.00 |
4081********4065 |
90114B |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1197.91 |
| 8 |
MasterCard |
489.91 |
| 13 |
Visa |
1166.90 |
| 1 |
Discover |
99.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2954.71 |