Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, MARY |
1P-000465 |
2 |
39.99 |
4417********5217 |
08833B |
12/13/10 |
| AYRES, MARY |
1P-6106585916 |
2 |
39.99 |
5452********2684 |
05560Z |
12/13/10 |
| BARSH, CHARLES |
1P-6106688183 |
2 |
99.00 |
4029********4987 |
085627 |
12/13/10 |
| BAXTER, JOHN UZMA |
1P-6106609565 |
2 |
99.00 |
4388********4068 |
08832D |
12/13/10 |
| BEATTY, ALEX |
1P-000188 |
2 |
39.99 |
5528********4615 |
551919 |
12/13/10 |
| CLAIR, JOHN |
1P-000195 |
2 |
39.00 |
4408********2065 |
08835A |
12/13/10 |
| FRECHIE, PETER |
1P-000404 |
2 |
59.99 |
3720*******3012 |
164163 |
12/13/10 |
| GOLDEN, PHYLLIS |
1P-6106681472 |
2 |
499.99 |
3717*******3008 |
106148 |
12/13/10 |
| JACOBS, MARJORIE |
1P-6106173348 |
2 |
49.99 |
4256********9516 |
185267 |
12/13/10 |
| JOHNSTON, PETER |
1P-000180 |
2 |
39.99 |
5466********8447 |
08799P |
12/13/10 |
| KEITH, BEVERLY |
1P-000035 |
2 |
99.00 |
5424********2213 |
59122B |
12/13/10 |
| KLEIN, ED |
1P-000426 |
2 |
99.99 |
6011********8907 |
01327R |
12/13/10 |
| KUTTRUFF, LEAH |
1P-6106642973 |
2 |
39.99 |
5142********6301 |
101170 |
12/13/10 |
| LEEVY, LAURIE |
1P-6106672715 |
2 |
299.99 |
5466********0076 |
59052Z |
12/13/10 |
| LIPMAN, TERRI |
1P-000392 |
2 |
59.99 |
4059********9942 |
28325B |
12/13/10 |
| LITWER, SHERRY |
1P-000391 |
2 |
99.99 |
4430********5131 |
697649 |
12/13/10 |
| MANDELBAUM, BETSY |
1P-000395 |
2 |
99.98 |
5398********5490 |
59205P |
12/13/10 |
| NATHANS, AMY |
1P-000161 |
2 |
39.99 |
4256********1624 |
165260 |
12/13/10 |
| ROSENBAUM, DAVID |
1P-000149 |
2 |
99.99 |
3728*******7007 |
106609 |
12/13/10 |
| SCHAEVITZ, DIANE |
1P-000224 |
2 |
39.99 |
4430********8578 |
614924 |
12/13/10 |
| STANGER, ELSA |
1P-1P-000068 |
2 |
59.99 |
5452********1237 |
05567S |
12/13/10 |
| THOMPSON, JUDITH |
1P-000112 |
2 |
59.99 |
4388********9054 |
08840C |
12/13/10 |
| WHITBY, LESLIE |
1P-000058 |
2 |
99.00 |
4828********4051 |
562766 |
12/13/10 |
| WILLIAMS, TANYA |
1P-000353 |
2 |
39.99 |
4158********4563 |
582551 |
12/13/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
659.97 |
| 8 |
MasterCard |
718.92 |
| 12 |
Visa |
765.92 |
| 1 |
Discover |
99.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.80 |