Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBRICK, JIM |
1P-000466 |
3 |
59.99 |
5121********5901 |
01882B |
11/18/10 |
| BLANKFIELD, TAMMY |
1P-TAMMY |
3 |
199.00 |
4029********6757 |
000247 |
11/18/10 |
| GILES, DAVID |
1P-6109499712 |
3 |
99.00 |
5466********8704 |
07368Z |
11/18/10 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
07410D |
11/18/10 |
| GOODMAN, GLORIA |
1P-6106645183 |
3 |
59.99 |
5452********0388 |
07368Z |
11/18/10 |
| KAMINSKY, SCOTT |
1P-000429 |
3 |
59.98 |
3717*******1002 |
155985 |
11/18/10 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
119.97 |
4430********5703 |
223210 |
11/18/10 |
| KARSON, KIM |
1P-6106642331 |
3 |
99.00 |
4388********3176 |
07410C |
11/18/10 |
| KLINE, MARVIN |
1P-6106674687 |
3 |
59.99 |
4266********9767 |
07410C |
11/18/10 |
| SILVERSTEIN, ZACHARY |
1P-000080 |
3 |
39.99 |
4430********9065 |
265867 |
11/18/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.98 |
| 3 |
MasterCard |
218.98 |
| 6 |
Visa |
557.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
836.90 |