Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMMELEN, DAPHNE |
1P-000238 |
4 |
49.99 |
4313********0531 |
03567C |
11/29/10 |
| COOPER, KELLY |
1P-9518379692 |
4 |
39.99 |
4744********3336 |
133563 |
11/29/10 |
| FELDMAN, LES |
1P-6108960508 |
4 |
59.99 |
5491********5986 |
02963T |
11/29/10 |
| FISHBERN, JACKIE |
1P-000439 |
4 |
39.99 |
5411********4749 |
955133 |
11/29/10 |
| FISHER, MAXINE |
1P-000087 |
4 |
39.99 |
4313********2067 |
03567C |
11/29/10 |
| GARBER, JEFFREY |
1P-000287 |
4 |
59.99 |
3717*******2005 |
115185 |
11/29/10 |
| GILMORE, MERLE |
1P-000110 |
4 |
39.99 |
3727*******4003 |
122400 |
11/29/10 |
| GROSS, KIM |
1P-000097 |
4 |
109.98 |
3772*******1017 |
198772 |
11/29/10 |
| HOROWITZ, JEFFREY |
1P-000191 |
4 |
39.99 |
3774*******0129 |
391059 |
11/29/10 |
| JOHNSTON, MARCIA |
1P-000181 |
4 |
358.99 |
5466********8447 |
09377P |
11/29/10 |
| KANE, CHARLES |
1P-6103047080 |
4 |
99.00 |
4868********5546 |
09376D |
11/29/10 |
| KURLANSKY, AHSIYA |
1P-6106490433 |
4 |
39.99 |
4828********3012 |
364718 |
11/29/10 |
| LUCIFF, JORDAN |
1P-000148 |
4 |
59.99 |
4246********5567 |
094303 |
11/29/10 |
| MANN, TILDA |
1P-000176 |
4 |
59.99 |
4305********8679 |
09431A |
11/29/10 |
| MCCABE, BERNARD |
1P-6106130937 |
4 |
59.99 |
4388********6224 |
09430C |
11/29/10 |
| MCCARTHY, JOHN |
1P-2159830582 |
4 |
59.99 |
5240********4825 |
09346B |
11/29/10 |
| MCLAUGHLIN, CHRISTINE |
1P-000320 |
4 |
20.00 |
4839********0541 |
09348B |
11/29/10 |
| MEYERS, ELIZABETH |
1P-6106674384 |
4 |
39.99 |
3723*******1009 |
106610 |
11/29/10 |
| MILLS, DEANN |
1P-6106494296 |
4 |
450.00 |
3717*******2005 |
187443 |
11/29/10 |
| MOONEY, LESLIE |
1P-000333 |
4 |
39.99 |
5524********0179 |
093802 |
11/29/10 |
| NALLS, PRISCILLA |
1P-000041 |
4 |
59.99 |
5466********7982 |
09371Z |
11/29/10 |
| NIXON, JAMES |
1P-000106 |
4 |
39.99 |
4482********5567 |
093647 |
11/29/10 |
| PUNNA, VISHAL |
1P-3478285160 |
4 |
39.99 |
4256********6148 |
123466 |
11/29/10 |
| SOKIL, DEBBIE |
1P-6106673948 |
4 |
200.00 |
5466********0924 |
09384Z |
11/29/10 |
| TAROLI, WILLIAM |
1P-000130 |
4 |
99.00 |
6011********1920 |
02923P |
11/29/10 |
| TROLLEY, THOMAS |
1P-000338 |
4 |
39.99 |
5490********3473 |
03566B |
11/29/10 |
| VOLIKAS, RENEE |
1P-000387 |
4 |
29.99 |
4388********1127 |
09439C |
11/29/10 |
| WADSWORTH, DAVID |
1P-000047 |
4 |
59.99 |
4313********6681 |
03566C |
11/29/10 |
| WECHSLER, RICHARD |
1P-000423 |
4 |
59.99 |
3728*******4000 |
163825 |
11/29/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
799.93 |
| 8 |
MasterCard |
858.93 |
| 13 |
Visa |
638.89 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2396.75 |