Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXELMAN, STACEY |
1P-000109 |
4 |
39.99 |
5524********6848 |
083660 |
02/25/11 |
| BEMMELEN, DAPHNE |
1P-000238 |
4 |
49.99 |
4313********0531 |
04599C |
02/25/11 |
| COOPER, KELLY |
1P-9518379692 |
4 |
39.99 |
4744********3336 |
174795 |
02/25/11 |
| FELDMAN, LES |
1P-6108960508 |
4 |
299.99 |
5491********5986 |
02528T |
02/25/11 |
| FISHBERN, JACKIE |
1P-000439 |
4 |
39.99 |
5411********4749 |
479527 |
02/25/11 |
| FISHER, DALE |
1P-6106688757 |
4 |
39.99 |
3717*******2004 |
157590 |
02/25/11 |
| FISHER, MAXINE |
1P-000087 |
4 |
39.99 |
4313********2067 |
04598C |
02/25/11 |
| GARBER, JEFFREY |
1P-000287 |
4 |
59.99 |
3717*******2005 |
145670 |
02/25/11 |
| GILMORE, MERLE |
1P-000110 |
4 |
39.99 |
3727*******4003 |
102969 |
02/25/11 |
| GREEN, BETSY |
1P-000125 |
4 |
39.99 |
5466********6355 |
08369P |
02/25/11 |
| GROSS, KIM |
1P-000097 |
4 |
109.98 |
3772*******1017 |
198934 |
02/25/11 |
| HOROWITZ, JEFFREY |
1P-000191 |
4 |
39.99 |
3774*******0129 |
392358 |
02/25/11 |
| JOHNSTON, MARCIA |
1P-000181 |
4 |
99.00 |
5466********8447 |
08370P |
02/25/11 |
| KANE, CHARLES |
1P-6103047080 |
4 |
99.00 |
4868********5546 |
08369D |
02/25/11 |
| KURLANSKY, AHSIYA |
1P-6106490433 |
4 |
39.99 |
4828********3012 |
494646 |
02/25/11 |
| LUCIFF, JORDAN |
1P-000148 |
4 |
59.99 |
4246********5567 |
084128 |
02/25/11 |
| MANN, TILDA |
1P-000176 |
4 |
59.99 |
4305********8679 |
08413A |
02/25/11 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
4 |
299.00 |
4388********5176 |
08413D |
02/25/11 |
| MATTSON, JENIIFER |
1P-6102132013 |
4 |
39.99 |
4266********6111 |
08413A |
02/25/11 |
| MCCABE, BERNARD |
1P-6106130937 |
4 |
59.99 |
4388********6224 |
08413C |
02/25/11 |
| MCCARTHY, JOHN |
1P-2159830582 |
4 |
59.99 |
5240********4825 |
08355B |
02/25/11 |
| MCLAUGHLIN, CHRISTINE |
1P-000320 |
4 |
20.00 |
4839********0541 |
08356B |
02/25/11 |
| MEYERS, ELIZABETH |
1P-6106674384 |
4 |
39.99 |
3723*******1009 |
188742 |
02/25/11 |
| MOONEY, LESLIE |
1P-000333 |
4 |
39.99 |
5524********0179 |
083729 |
02/25/11 |
| NALLS, PRISCILLA |
1P-000041 |
4 |
59.99 |
5466********7982 |
08363S |
02/25/11 |
| NIXON, JAMES |
1P-000106 |
4 |
39.99 |
4482********5567 |
094947 |
02/25/11 |
| PUNNA, VISHAL |
1P-3478285160 |
4 |
39.99 |
4256********6148 |
174598 |
02/25/11 |
| TAROLI, WILLIAM |
1P-000130 |
4 |
99.00 |
6011********1920 |
02568P |
02/25/11 |
| TROLLEY, THOMAS |
1P-000338 |
4 |
39.99 |
5490********3473 |
04590B |
02/25/11 |
| WADSWORTH, DAVID |
1P-000047 |
4 |
59.99 |
4313********6681 |
04595C |
02/25/11 |
| WECHSLER, RICHARD |
1P-000423 |
4 |
59.99 |
3728*******4000 |
147801 |
02/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
389.92 |
| 9 |
MasterCard |
718.92 |
| 14 |
Visa |
947.89 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2155.73 |