Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, MARY |
1P-000465 |
2 |
39.99 |
4417********5217 |
00530B |
01/11/11 |
| AYRES, MARY |
1P-6106585916 |
2 |
39.99 |
5452********2684 |
05504Z |
01/11/11 |
| BARSH, CHARLES |
1P-6106688183 |
2 |
99.00 |
4029********4987 |
085017 |
01/11/11 |
| BEATTY, ALEX |
1P-000188 |
2 |
39.99 |
5528********4615 |
664856 |
01/11/11 |
| BRAID, JILL |
1P-000461 |
2 |
299.00 |
3715*******1002 |
148231 |
01/11/11 |
| CLAIR, JOHN |
1P-000195 |
2 |
39.00 |
4408********2065 |
00530A |
01/11/11 |
| CLEMENTS, TAMARA |
1P-000479 |
2 |
49.99 |
3717*******3010 |
117724 |
01/11/11 |
| FRECHIE, PETER |
1P-000404 |
2 |
59.99 |
3720*******3012 |
182479 |
01/11/11 |
| HORN, ANDREW |
1P-000415 |
2 |
99.00 |
3727*******5005 |
199154 |
01/11/11 |
| JOHNSTON, PETER |
1P-000180 |
2 |
39.99 |
5466********8447 |
00496P |
01/11/11 |
| KASMER, GARY |
1P-000196 |
2 |
119.98 |
3772*******4010 |
166007 |
01/11/11 |
| KEITH, BEVERLY |
1P-000035 |
2 |
99.00 |
5424********2213 |
03189B |
01/11/11 |
| KLEIN, ED |
1P-000426 |
2 |
99.99 |
6011********8907 |
01111R |
01/11/11 |
| KUTTRUFF, LEAH |
1P-6106642973 |
2 |
39.99 |
5142********6301 |
396756 |
01/11/11 |
| LIPMAN, TERRI |
1P-000392 |
2 |
59.99 |
4059********9942 |
86766B |
01/11/11 |
| LITWER, SHERRY |
1P-000391 |
2 |
99.99 |
4430********5131 |
074064 |
01/11/11 |
| MANDELBAUM, BETSY |
1P-000395 |
2 |
99.98 |
5398********5490 |
03231P |
01/11/11 |
| MARGASAK, JULIE |
1P-000406 |
2 |
80.00 |
3783*******1001 |
147046 |
01/11/11 |
| MCDEVITT, ANGELA |
1P-6103089787 |
2 |
39.99 |
4158********4468 |
522365 |
01/11/11 |
| MORRISON, SUE |
1P-000150 |
2 |
59.99 |
3743*******0251 |
264470 |
01/11/11 |
| NATHANS, AMY |
1P-000161 |
2 |
39.99 |
4256********1624 |
195605 |
01/11/11 |
| POMERANTZ, BOB |
1P-6106648419 |
2 |
39.99 |
4147********1317 |
05507C |
01/11/11 |
| PRINCE, SHERRY |
1P-2158781183 |
2 |
39.99 |
4035********1206 |
094322 |
01/11/11 |
| ROSENBAUM, DAVID |
1P-000149 |
2 |
99.99 |
3728*******7007 |
181183 |
01/11/11 |
| SANTERIAN, LISA |
1P-000017 |
2 |
59.99 |
3725*******1000 |
185045 |
01/11/11 |
| SCHAEVITZ, DIANE |
1P-000224 |
2 |
39.99 |
4430********8578 |
075773 |
01/11/11 |
| SOKIL, DEBBIE |
1P-6106673948 |
2 |
200.00 |
5466********0924 |
00504Z |
01/11/11 |
| THOMPSON, JUDITH |
1P-000112 |
2 |
59.99 |
4388********9054 |
00541C |
01/11/11 |
| TROUT, MATT |
1P-6103484193 |
2 |
79.98 |
4430********1477 |
074087 |
01/11/11 |
| WHITBY, LESLIE |
1P-000058 |
2 |
99.00 |
4828********4051 |
501760 |
01/11/11 |
| WILLIAMS, TANYA |
1P-000353 |
2 |
39.99 |
4158********4563 |
522411 |
01/11/11 |
| WINFIELD, GREG |
1P-000354 |
2 |
537.00 |
4311********6405 |
01175B |
01/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
927.93 |
| 7 |
MasterCard |
558.94 |
| 15 |
Visa |
1353.88 |
| 1 |
Discover |
99.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2940.74 |