Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXELMAN, STACEY |
1P-000109 |
4 |
39.99 |
5524********6848 |
027036 |
03/25/11 |
| BEMMELEN, DAPHNE |
1P-000238 |
4 |
49.99 |
4313********0531 |
05543C |
03/25/11 |
| FISHBERN, JACKIE |
1P-000439 |
4 |
39.99 |
5411********4749 |
412355 |
03/25/11 |
| FISHER, DALE |
1P-6106688757 |
4 |
39.99 |
3717*******2004 |
172397 |
03/25/11 |
| FISHER, MAXINE |
1P-000087 |
4 |
39.99 |
4313********2067 |
05544C |
03/25/11 |
| GARBER, JEFFREY |
1P-000287 |
4 |
59.99 |
3717*******2005 |
186343 |
03/25/11 |
| GILMORE, MERLE |
1P-000110 |
4 |
39.99 |
3727*******4003 |
167374 |
03/25/11 |
| GOLDEN, PHYLLIS |
1P-6106681472 |
4 |
499.99 |
3717*******3008 |
129016 |
03/25/11 |
| GREEN, BETSY |
1P-000125 |
4 |
39.99 |
5466********6355 |
02707P |
03/25/11 |
| GROSS, KIM |
1P-000097 |
4 |
109.98 |
3772*******1017 |
115159 |
03/25/11 |
| HOFFMAN, KEVIN |
1P-2159216677 |
4 |
39.99 |
4744********1898 |
175041 |
03/25/11 |
| HOROWITZ, JEFFREY |
1P-000191 |
4 |
39.99 |
3774*******0129 |
352836 |
03/25/11 |
| JOHNSTON, MARCIA |
1P-000181 |
4 |
99.00 |
5466********8447 |
02708P |
03/25/11 |
| KANE, CHARLES |
1P-6103047080 |
4 |
99.00 |
4868********5546 |
02706D |
03/25/11 |
| KURLANSKY, AHSIYA |
1P-6106490433 |
4 |
39.99 |
4828********3012 |
542471 |
03/25/11 |
| MANN, TILDA |
1P-000176 |
4 |
59.99 |
4305********8679 |
02751A |
03/25/11 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
4 |
299.00 |
4388********5176 |
02754D |
03/25/11 |
| MATTSON, JENIIFER |
1P-6102132013 |
4 |
39.99 |
4266********6111 |
02756A |
03/25/11 |
| MCCABE, BERNARD |
1P-6106130937 |
4 |
59.99 |
4388********6224 |
02754C |
03/25/11 |
| MCCARTHY, JOHN |
1P-2159830582 |
4 |
59.99 |
5240********4825 |
02713B |
03/25/11 |
| MCLAUGHLIN, CHRISTINE |
1P-000320 |
4 |
20.00 |
4839********0541 |
02714B |
03/25/11 |
| MEYERS, ELIZABETH |
1P-6106674384 |
4 |
39.99 |
3723*******1009 |
103888 |
03/25/11 |
| MOONEY, LESLIE |
1P-000333 |
4 |
39.99 |
5524********0179 |
027120 |
03/25/11 |
| NIXON, JAMES |
1P-000106 |
4 |
39.99 |
4482********5567 |
065425 |
03/25/11 |
| PUNNA, VISHAL |
1P-3478285160 |
4 |
39.99 |
4256********6148 |
155549 |
03/25/11 |
| TAROLI, WILLIAM |
1P-000130 |
4 |
99.00 |
6011********1920 |
02550P |
03/25/11 |
| TROLLEY, THOMAS |
1P-000338 |
4 |
39.99 |
5490********3473 |
05544B |
03/25/11 |
| WECHSLER, RICHARD |
1P-000423 |
4 |
59.99 |
3728*******4000 |
149211 |
03/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
889.91 |
| 7 |
MasterCard |
358.94 |
| 12 |
Visa |
827.91 |
| 1 |
Discover |
99.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2175.76 |