Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEMMELEN, DAPHNE |
1P-000238 |
4 |
49.99 |
4313********0531 |
00507C |
01/25/11 |
| COOPER, KELLY |
1P-9518379692 |
4 |
39.99 |
4744********3336 |
180006 |
01/25/11 |
| FELDMAN, LES |
1P-6108960508 |
4 |
299.99 |
5491********5986 |
02500T |
01/25/11 |
| FISHBERN, JACKIE |
1P-000439 |
4 |
39.99 |
5411********4749 |
482430 |
01/25/11 |
| FISHER, MAXINE |
1P-000087 |
4 |
39.99 |
4313********2067 |
00507C |
01/25/11 |
| GARBER, JEFFREY |
1P-000287 |
4 |
59.99 |
3717*******2005 |
101736 |
01/25/11 |
| GILMORE, MERLE |
1P-000110 |
4 |
39.99 |
3727*******4003 |
187736 |
01/25/11 |
| GREEN, BETSY |
1P-000125 |
4 |
39.99 |
5466********6355 |
00187P |
01/25/11 |
| GROSS, KIM |
1P-000097 |
4 |
109.98 |
3772*******1017 |
122442 |
01/25/11 |
| HOROWITZ, JEFFREY |
1P-000191 |
4 |
39.99 |
3774*******0129 |
407418 |
01/25/11 |
| JOHNSTON, MARCIA |
1P-000181 |
4 |
99.00 |
5466********8447 |
00187P |
01/25/11 |
| KANE, CHARLES |
1P-6103047080 |
4 |
99.00 |
4868********5546 |
00185D |
01/25/11 |
| KURLANSKY, AHSIYA |
1P-6106490433 |
4 |
39.99 |
4828********3012 |
000709 |
01/25/11 |
| LUCIFF, JORDAN |
1P-000148 |
4 |
59.99 |
4246********5567 |
002311 |
01/25/11 |
| MANN, TILDA |
1P-000176 |
4 |
59.99 |
4305********8679 |
00230A |
01/25/11 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
4 |
299.00 |
4388********5176 |
00231D |
01/25/11 |
| MATTSON, JENIIFER |
1P-6102132013 |
4 |
39.99 |
4266********6111 |
00231A |
01/25/11 |
| MCCABE, BERNARD |
1P-6106130937 |
4 |
59.99 |
4388********6224 |
00229C |
01/25/11 |
| MCCARTHY, JOHN |
1P-2159830582 |
4 |
59.99 |
5240********4825 |
00137B |
01/25/11 |
| MCLAUGHLIN, CHRISTINE |
1P-000320 |
4 |
20.00 |
4839********0541 |
00139B |
01/25/11 |
| MEYERS, ELIZABETH |
1P-6106674384 |
4 |
39.99 |
3723*******1009 |
131135 |
01/25/11 |
| MOONEY, LESLIE |
1P-000333 |
4 |
39.99 |
5524********0179 |
001903 |
01/25/11 |
| NALLS, PRISCILLA |
1P-000041 |
4 |
59.99 |
5466********7982 |
00170S |
01/25/11 |
| NIXON, JAMES |
1P-000106 |
4 |
39.99 |
4482********5567 |
010007 |
01/25/11 |
| PUNNA, VISHAL |
1P-3478285160 |
4 |
39.99 |
4256********6148 |
110108 |
01/25/11 |
| TAROLI, WILLIAM |
1P-000130 |
4 |
99.00 |
6011********1920 |
02553P |
01/25/11 |
| TROLLEY, THOMAS |
1P-000338 |
4 |
39.99 |
5490********3473 |
00508B |
01/25/11 |
| VOLIKAS, RENEE |
1P-000387 |
4 |
29.99 |
4388********1127 |
00233C |
01/25/11 |
| WADSWORTH, DAVID |
1P-000047 |
4 |
59.99 |
4313********6681 |
00506C |
01/25/11 |
| WECHSLER, RICHARD |
1P-000423 |
4 |
59.99 |
3728*******4000 |
140273 |
01/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
349.93 |
| 8 |
MasterCard |
678.93 |
| 15 |
Visa |
977.88 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2105.74 |