10/11/2010
09:03:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUGUSTINE, MARY 1P-000465 2 39.99 4417********5217 06655B 10/11/10
BARSH, CHARLES 1P-6106688183 2 99.00 4029********4987 085221 10/11/10
BASSETT, MARSHALL 1P-000459 2 59.99 5466********7472 83372P 10/11/10
CLAIR, JOHN 1P-000195 2 99.99 4408********2065 06655A 10/11/10
FUDEMBERG, SCOTT 1P-000052 2 59.99 5424********2334 83455Z 10/11/10
JACOBS, MARJORIE 1P-6106173348 2 49.99 4256********9516 125029 10/11/10
JOHNSTON, PETER 1P-000180 2 39.99 5466********8447 06638P 10/11/10
KEITH, BEVERLY 1P-000035 2 99.00 5424********2213 83441B 10/11/10
KLEIN, ED 1P-000426 2 99.99 6011********8907 01172R 10/11/10
LEEVY, LAURIE 1P-6106672715 2 299.99 5466********0076 83469Z 10/11/10
LIPMAN, TERRI 1P-000392 2 59.99 4059********9942 33401B 10/11/10
LITWER, SHERRY 1P-000391 2 99.99 4430********5131 245150 10/11/10
MANDELBAUM, BETSY 1P-000395 2 99.98 5398********5490 83538P 10/11/10
MEYER WEINER, JOAN 1P-000084 2 39.99 4388********5429 06662C 10/11/10
PERMODA, TOM 1P-000496 2 59.99 5466********5359 83580Z 10/11/10
SCHAEVITZ, DIANE 1P-000224 2 39.99 4430********8578 245166 10/11/10
STANGER, ELSA 1P-1P-000068 2 59.99 5452********1237 05521S 10/11/10
THOMPSON, JUDITH 1P-000112 2 59.99 4388********9054 06663C 10/11/10
WHITBY, LESLIE 1P-000058 2 99.00 4828********4051 522173 10/11/10
WILLIAMS, TANYA 1P-000353 2 39.99 4158********4563 540072 10/11/10
WINFIELD, GREG 1P-000354 2 199.00 4081********4065 80112B 10/11/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 778.92
12 Visa 926.91
1 Discover 99.99
0 Other 0.00
     
    1805.82