Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AUGUSTINE MARY |
1P-000465 |
2 |
39.99 |
4417********5217 |
00410B |
| BARSH CHARLES |
1P-6106688183 |
2 |
99.00 |
4029********4987 |
002346 |
| BASSETT MARSHALL |
1P-000459 |
2 |
59.99 |
5466********7472 |
42931P |
| BRAID JILL |
1P-000461 |
2 |
499.00 |
3715*******1002 |
187592 |
| CLAIR JOHN |
1P-000195 |
2 |
99.99 |
4408********2065 |
00419A |
| CLEMENTS TAMARA |
1P-000479 |
2 |
49.99 |
3717*******3010 |
127685 |
| FRECHIE PETER |
1P-000404 |
2 |
59.99 |
3720*******3012 |
166415 |
| FUDEMBERG SCOTT |
1P-000052 |
2 |
59.99 |
5424********2334 |
43236B |
| HORN ANDREW |
1P-000415 |
2 |
99.00 |
3727*******5005 |
182230 |
| JACOBS MARJORIE |
1P-6106173348 |
2 |
49.99 |
4256********9516 |
162438 |
| JOHNSTON PATRICK |
1P-000178 |
2 |
49.99 |
5466********8447 |
00401P |
| JOHNSTON PETER |
1P-000180 |
2 |
39.99 |
5466********8447 |
00405P |
| KASMER GARY |
1P-000196 |
2 |
59.99 |
3772*******2014 |
143836 |
| KLEIN ED |
1P-000426 |
2 |
99.99 |
6011********8907 |
01281R |
| LIPMAN TERRI |
1P-000392 |
2 |
59.99 |
4059********9942 |
13437B |
| LITWER SHERRY |
1P-000391 |
2 |
99.99 |
4430********5131 |
318377 |
| MALARD SANDRA |
1P-4844163558 |
2 |
59.99 |
5466********3385 |
00425Z |
| MANDELBAUM BETSY |
1P-000395 |
2 |
99.98 |
5398********5490 |
44279B |
| MARGASAK JULIE |
1P-000406 |
2 |
59.99 |
3783*******1001 |
186510 |
| MORRISON SUE |
1P-000150 |
2 |
59.99 |
3743*******0251 |
319017 |
| PERMODA TOM |
1P-000496 |
2 |
59.99 |
5466********5359 |
44640Z |
| RAO ARUHANA |
1P-2674428368 |
2 |
59.99 |
4417********0562 |
00485B |
| ROSENBAUM DAVID |
1P-000149 |
2 |
99.99 |
3728*******7007 |
167434 |
| SANTERIAN LISA |
1P-000017 |
2 |
59.99 |
3725*******1000 |
142029 |
| SCHAEVITZ DIANE |
1P-000224 |
2 |
39.99 |
4430********8578 |
318447 |
| SCHUTZMAN CHARLOTTE |
1P-000344 |
2 |
119.98 |
4147********5343 |
02533C |
| STANGER ELSA |
1P-1P-000068 |
2 |
59.99 |
5452********1237 |
02538S |
| THOMPSON JUDITH |
1P-000112 |
2 |
59.99 |
4388********9054 |
00506C |
| WHITBY LESLIE |
1P-000058 |
2 |
99.00 |
4828********4051 |
234989 |
| WILLIAMS TANYA |
1P-000353 |
2 |
39.99 |
4158********4563 |
245671 |
| WINFIELD GREG |
1P-000354 |
2 |
199.00 |
4081********4065 |
01213B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
1047.93 |
| 8 |
MasterCard |
489.91 |
| 13 |
Visa |
1066.89 |
| 1 |
Discover |
99.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2704.72 |