Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, MARY |
1P-000465 |
2 |
39.99 |
4417********5217 |
06581B |
03/11/11 |
| AYRES, MARY |
1P-6106585916 |
2 |
39.99 |
5452********2684 |
01554Z |
03/11/11 |
| BARSH, CHARLES |
1P-6106688183 |
2 |
99.00 |
4029********4987 |
091552 |
03/11/11 |
| BEATTY, ALEX |
1P-000188 |
2 |
39.99 |
5528********4615 |
553542 |
03/11/11 |
| BRAID, JILL |
1P-000461 |
2 |
299.00 |
3715*******1002 |
148943 |
03/11/11 |
| CLAIR, JOHN |
1P-000195 |
2 |
39.00 |
4408********2065 |
06581A |
03/11/11 |
| CLEMENTS, TAMARA |
1P-000479 |
2 |
49.99 |
3717*******3010 |
119727 |
03/11/11 |
| DASH, KELLY |
1P-6106689226 |
2 |
299.00 |
5524********8991 |
065518 |
03/11/11 |
| DOTSETH, MAXINE |
1P-7049 |
2 |
299.99 |
3725*******5007 |
120303 |
03/11/11 |
| FRECHIE, PETER |
1P-000404 |
2 |
59.99 |
3720*******3012 |
162689 |
03/11/11 |
| HORN, ANDREW |
1P-000415 |
2 |
99.00 |
3727*******5005 |
161062 |
03/11/11 |
| KASMER, GARY |
1P-000196 |
2 |
59.99 |
3772*******4010 |
107792 |
03/11/11 |
| KLEIN, ED |
1P-000426 |
2 |
99.99 |
6011********8907 |
01148R |
03/11/11 |
| KUTTRUFF, LEAH |
1P-6106642973 |
2 |
39.99 |
5142********6301 |
899672 |
03/11/11 |
| LITWER, SHERRY |
1P-000391 |
2 |
99.99 |
4430********5131 |
507567 |
03/11/11 |
| MANDELBAUM, BETSY |
1P-000395 |
2 |
99.98 |
5398********5490 |
34764P |
03/11/11 |
| MARGASAK, JULIE |
1P-000406 |
2 |
80.00 |
3783*******1001 |
122371 |
03/11/11 |
| MATTSON, JUSTIN |
1P-4844310285 |
2 |
79.98 |
4029********6211 |
091552 |
03/11/11 |
| MCDEVITT, ANGELA |
1P-6103089787 |
2 |
39.99 |
4158********4468 |
181790 |
03/11/11 |
| MORRISON, SUE |
1P-000150 |
2 |
59.99 |
3743*******0251 |
271666 |
03/11/11 |
| NATHANS, AMY |
1P-000161 |
2 |
39.99 |
4256********1624 |
121450 |
03/11/11 |
| POMERANTZ, BOB |
1P-6106648419 |
2 |
39.99 |
4147********1317 |
01553C |
03/11/11 |
| PRINCE, SHERRY |
1P-2158781183 |
2 |
39.99 |
4035********1206 |
001514 |
03/11/11 |
| REGAN, THOMAS |
1P-6106644564 |
2 |
39.99 |
4479********5854 |
681902 |
03/11/11 |
| ROSENBAUM, DAVID |
1P-000149 |
2 |
99.99 |
3728*******7007 |
102896 |
03/11/11 |
| SANTERIAN, LISA |
1P-000017 |
2 |
29.99 |
3725*******1000 |
185903 |
03/11/11 |
| SCHAEVITZ, DIANE |
1P-000224 |
2 |
39.99 |
4430********8578 |
509183 |
03/11/11 |
| SOKIL, DEBBIE |
1P-6106673948 |
2 |
200.00 |
5466********0924 |
06566Z |
03/11/11 |
| STANGER, ELSA |
1P-1P-000068 |
2 |
179.97 |
5452********4490 |
01557Z |
03/11/11 |
| THOMPSON, JUDITH |
1P-000112 |
2 |
59.99 |
4388********9054 |
06595C |
03/11/11 |
| TROUT, MATT |
1P-6103484193 |
2 |
79.98 |
4430********1477 |
507619 |
03/11/11 |
| WHITBY, LESLIE |
1P-000058 |
2 |
39.00 |
4828********4051 |
155280 |
03/11/11 |
| WINFIELD, GREG |
1P-000354 |
2 |
199.00 |
4311********6405 |
01180B |
03/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1137.93 |
| 7 |
MasterCard |
898.92 |
| 15 |
Visa |
975.87 |
| 1 |
Discover |
99.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3112.71 |