Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BADGER ROBERT |
29-93 |
1 |
45.00 |
4071********9012 |
06711B |
| BORENSTEIN JULIE |
29-1 |
1 |
45.00 |
4339********6739 |
40500B |
| BROWNSTEIN AMY |
29-12 |
1 |
45.00 |
3725*******2004 |
180177 |
| COHEN JULIE |
29-48 |
1 |
45.00 |
4252********5813 |
090462 |
| COHN ALAN |
29-10 |
1 |
45.00 |
3713*******1002 |
182825 |
| COVINGTON STEVE |
29-98 |
1 |
80.00 |
4147********0556 |
94289C |
| EDELMAN SUSAN |
29-9 |
1 |
45.00 |
4264********6536 |
01520B |
| HAYES LYNN |
29-04 |
1 |
45.00 |
4147********1654 |
02557C |
| LANDIS KERRY |
29-133 |
1 |
80.00 |
3713*******2002 |
169820 |
| MCELROY MICHAEL |
29-205 |
1 |
45.00 |
4264********4281 |
01529A |
| MCKILLOP LOUISE |
29-266 |
1 |
40.00 |
3783*******8001 |
108096 |
| MEYER VICKI |
29-135 |
1 |
45.00 |
3746*******0819 |
585121 |
| RAND ALISON |
29-128 |
1 |
45.00 |
5466********6712 |
97631Z |
| RUBIN PHIL |
29-207 |
1 |
45.00 |
3782*******3021 |
168768 |
| SCHMIDT JOHN |
29-215 |
1 |
45.00 |
4352********5729 |
111020 |
| SWARTS MELINDA |
29-175 |
1 |
40.00 |
3783*******8001 |
124480 |
| TAYLOR JEAN |
29-07 |
1 |
45.00 |
4147********3515 |
06758C |
| WINOKUR CATHERINE |
29-159 |
1 |
45.00 |
3728*******4001 |
106121 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
385.00 |
| 1 |
MasterCard |
45.00 |
| 9 |
Visa |
440.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
870.00 |