Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBRICK, JIM |
1P-000466 |
3 |
59.99 |
5121********5901 |
01885B |
10/18/10 |
| GILES, DAVID |
1P-6109499712 |
3 |
99.00 |
5466********8704 |
06229Z |
10/18/10 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
06263D |
10/18/10 |
| GOODMAN, GLORIA |
1P-6106645183 |
3 |
59.99 |
5452********0388 |
06230Z |
10/18/10 |
| JAMISON, FIONA |
1P-000414 |
3 |
59.99 |
5466********4127 |
06230Z |
10/18/10 |
| KAMINSKY, SCOTT |
1P-000429 |
3 |
59.98 |
3717*******1002 |
130973 |
10/18/10 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
119.97 |
4430********5703 |
200489 |
10/18/10 |
| KARSON, KIM |
1P-6106642331 |
3 |
99.00 |
4388********3176 |
06262C |
10/18/10 |
| KIRSCHEN, RACHEL |
1P-000175 |
3 |
59.99 |
4828********8012 |
420834 |
10/18/10 |
| LEEDS, DANA |
1P-000043 |
3 |
59.99 |
6011********0425 |
01821R |
10/18/10 |
| MELLER, DAVE |
1P-MELLER |
3 |
958.00 |
4417********7216 |
06263B |
10/18/10 |
| SILVERSTEIN, ZACHARY |
1P-000080 |
3 |
39.99 |
3720*******1057 |
104450 |
10/18/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.97 |
| 4 |
MasterCard |
278.97 |
| 5 |
Visa |
1276.95 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1715.88 |