Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBRICK, JIM |
1P-000466 |
3 |
59.99 |
5121********5901 |
02097B |
12/20/10 |
| BLANKFIELD, TAMMY |
1P-TAMMY |
3 |
199.00 |
4029********6757 |
053549 |
12/20/10 |
| GILES, DAVID |
1P-6109499712 |
3 |
99.00 |
5466********8704 |
06460Z |
12/20/10 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
06510D |
12/20/10 |
| GOODMAN, GLORIA |
1P-6106645183 |
3 |
59.99 |
5452********0388 |
06461Z |
12/20/10 |
| KAMINSKY, SCOTT |
1P-000429 |
3 |
59.98 |
3717*******1002 |
121583 |
12/20/10 |
| KAMON, AZIZ |
1P-6106426891 |
3 |
39.99 |
5466********5363 |
21064Z |
12/20/10 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
119.97 |
4430********5703 |
586202 |
12/20/10 |
| KARSON, KIM |
1P-6106642331 |
3 |
99.00 |
4388********3176 |
06511C |
12/20/10 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
299.00 |
4388********5429 |
06511C |
12/20/10 |
| SILVERSTEIN, ZACHARY |
1P-000080 |
3 |
39.99 |
4430********9065 |
541389 |
12/20/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
59.98 |
| 4 |
MasterCard |
258.97 |
| 6 |
Visa |
796.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.90 |