Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, MARY |
1P-000465 |
2 |
39.99 |
4417********5217 |
05072B |
11/11/10 |
| BARSH, CHARLES |
1P-6106688183 |
2 |
99.00 |
4029********4987 |
085501 |
11/11/10 |
| BASSETT, MARSHALL |
1P-000459 |
2 |
59.99 |
5466********7472 |
22805P |
11/11/10 |
| BEATTY, ALEX |
1P-000188 |
2 |
39.99 |
5528********4615 |
847288 |
11/11/10 |
| BRAID, JILL |
1P-000461 |
2 |
598.00 |
3715*******1002 |
162339 |
11/11/10 |
| BROWN, MACK |
1P-2679782252 |
2 |
59.99 |
4029********6243 |
085502 |
11/11/10 |
| CLAIR, JOHN |
1P-000195 |
2 |
249.99 |
4408********2065 |
05072A |
11/11/10 |
| CLEMENTS, TAMARA |
1P-000479 |
2 |
99.98 |
3717*******3010 |
101570 |
11/11/10 |
| FRECHIE, PETER |
1P-000404 |
2 |
119.98 |
3720*******3012 |
108373 |
11/11/10 |
| FUDEMBERG, SCOTT |
1P-000052 |
2 |
59.99 |
5424********2334 |
22875Z |
11/11/10 |
| GOLDEN, PHYLLIS |
1P-6106681472 |
2 |
499.99 |
3717*******3008 |
141496 |
11/11/10 |
| HORN, ANDREW |
1P-000415 |
2 |
198.00 |
3727*******5005 |
182781 |
11/11/10 |
| JACOBS, MARJORIE |
1P-6106173348 |
2 |
49.99 |
4256********9516 |
105950 |
11/11/10 |
| JOHNSTON, PETER |
1P-000180 |
2 |
39.99 |
5466********8447 |
05046P |
11/11/10 |
| KASMER, GARY |
1P-000196 |
2 |
119.98 |
3772*******2014 |
127916 |
11/11/10 |
| KEITH, BEVERLY |
1P-000035 |
2 |
99.00 |
5424********2213 |
22944B |
11/11/10 |
| KLEIN, ED |
1P-000426 |
2 |
99.99 |
6011********8907 |
01119R |
11/11/10 |
| LEEVY, LAURIE |
1P-6106672715 |
2 |
299.99 |
5466********0076 |
22930Z |
11/11/10 |
| LIPMAN, TERRI |
1P-000392 |
2 |
59.99 |
4059********9942 |
79997B |
11/11/10 |
| LITWER, SHERRY |
1P-000391 |
2 |
99.99 |
4430********5131 |
590551 |
11/11/10 |
| MANDELBAUM, BETSY |
1P-000395 |
2 |
99.98 |
5398********5490 |
23028P |
11/11/10 |
| MARGASAK, JULIE |
1P-000406 |
2 |
160.00 |
3783*******1001 |
162572 |
11/11/10 |
| MEYER WEINER, JOAN |
1P-000084 |
2 |
39.99 |
4388********5429 |
05081C |
11/11/10 |
| MORRISON, SUE |
1P-000150 |
2 |
119.98 |
3743*******0251 |
707836 |
11/11/10 |
| NATHANS, AMY |
1P-000161 |
2 |
39.99 |
4256********1624 |
165957 |
11/11/10 |
| PERMODA, TOM |
1P-000496 |
2 |
59.99 |
5466********5359 |
23069Z |
11/11/10 |
| ROSENBAUM, DAVID |
1P-000149 |
2 |
199.98 |
3728*******7007 |
189830 |
11/11/10 |
| SANTERIAN, LISA |
1P-000017 |
2 |
119.98 |
3725*******1000 |
122385 |
11/11/10 |
| SCHAEVITZ, DIANE |
1P-000224 |
2 |
39.99 |
4430********8578 |
588985 |
11/11/10 |
| STANGER, ELSA |
1P-1P-000068 |
2 |
59.99 |
5452********1237 |
05541S |
11/11/10 |
| THOMPSON, JUDITH |
1P-000112 |
2 |
59.99 |
4388********9054 |
05088C |
11/11/10 |
| WHITBY, LESLIE |
1P-000058 |
2 |
99.00 |
4828********4051 |
550253 |
11/11/10 |
| WILLIAMS, TANYA |
1P-000353 |
2 |
39.99 |
4158********4563 |
564814 |
11/11/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
2235.87 |
| 9 |
MasterCard |
818.91 |
| 13 |
Visa |
977.89 |
| 1 |
Discover |
99.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4132.66 |