Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, RUSSEL |
1P-4842708090 |
3 |
39.99 |
4264********8750 |
05583C |
03/18/11 |
| BAMBRICK, JIM |
1P-000466 |
3 |
59.99 |
5121********5901 |
01889B |
03/18/11 |
| BLANKFIELD, TAMMY |
1P-TAMMY |
3 |
199.00 |
4029********6757 |
085814 |
03/18/11 |
| GENKIN, BARRY |
1P-6106646854 |
3 |
39.99 |
5466********2530 |
04400P |
03/18/11 |
| GILES, DAVID |
1P-6109499712 |
3 |
99.00 |
5466********8704 |
04401Z |
03/18/11 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
04432D |
03/18/11 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
39.99 |
3767*******1007 |
121025 |
03/18/11 |
| KAMINSKY, SCOTT |
1P-000429 |
3 |
59.98 |
3717*******1002 |
186345 |
03/18/11 |
| KAMON, AZIZ |
1P-6106426891 |
3 |
39.99 |
5466********5363 |
35695Z |
03/18/11 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
119.97 |
4430********5703 |
851911 |
03/18/11 |
| KARSON, KIM |
1P-6106642331 |
3 |
59.00 |
4388********3176 |
04431C |
03/18/11 |
| KUO, TZU-HSING |
1P-F31 |
3 |
79.98 |
4266********1401 |
04430B |
03/18/11 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
299.00 |
4388********5429 |
04432C |
03/18/11 |
| POLIS, RACHAEL |
1P-6107645836 |
3 |
39.99 |
4640********3123 |
04432C |
03/18/11 |
| SILVERSTEIN, ZACHARY |
1P-000080 |
3 |
39.99 |
4430********9065 |
851914 |
03/18/11 |
| SOBHANI, SOHEILA |
1P-000274 |
3 |
499.99 |
3727*******3001 |
169610 |
03/18/11 |
| WILLIAMS, TANYA |
1P-000353 |
3 |
119.97 |
4158********8841 |
004797 |
03/18/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
599.96 |
| 4 |
MasterCard |
238.97 |
| 10 |
Visa |
1036.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1875.81 |