Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, RUSSEL |
1P-4842708090 |
3 |
39.99 |
4264********8750 |
03573D |
04/18/11 |
| BAMBRICK, JIM |
1P-000466 |
3 |
59.99 |
5121********5901 |
01863B |
04/18/11 |
| GENKIN, BARRY |
1P-6106646854 |
3 |
39.99 |
5466********2530 |
02669P |
04/18/11 |
| GILES, DAVID |
1P-6109499712 |
3 |
99.00 |
5466********8704 |
02670Z |
04/18/11 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
02724D |
04/18/11 |
| GOODMAN, GLORIA |
1P-6106645183 |
3 |
59.99 |
5452********0388 |
02670Z |
04/18/11 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
39.99 |
3767*******1007 |
122939 |
04/18/11 |
| KAMINSKY, SCOTT |
1P-000429 |
3 |
59.98 |
3717*******1002 |
134981 |
04/18/11 |
| KAMON, AZIZ |
1P-6106426891 |
3 |
39.99 |
5466********5363 |
70954Z |
04/18/11 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
119.97 |
4430********5703 |
730672 |
04/18/11 |
| KUO, TZU-HSING |
1P-F31 |
3 |
79.98 |
4266********1401 |
02723B |
04/18/11 |
| LEVIN, LUKE |
1P-6106687879 |
3 |
159.96 |
4193********7129 |
02677G |
04/18/11 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
39.99 |
5446********5736 |
093757 |
04/18/11 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
299.00 |
4388********5429 |
02723C |
04/18/11 |
| POLIS, RACHAEL |
1P-6107645836 |
3 |
39.99 |
4640********3123 |
02723C |
04/18/11 |
| SILVERSTEIN, ZACHARY |
1P-000080 |
3 |
39.99 |
4430********9065 |
730729 |
04/18/11 |
| WILLIAMS, TANYA |
1P-000353 |
3 |
39.99 |
4158********8841 |
375744 |
04/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.97 |
| 6 |
MasterCard |
338.95 |
| 9 |
Visa |
858.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1297.78 |