Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, RUSSEL |
1P-4842708090 |
3 |
39.99 |
4264********8750 |
03554D |
05/18/11 |
| BAMBRICK, JIM |
1P-000466 |
3 |
59.99 |
5121********5901 |
01870B |
05/18/11 |
| GENKIN, BARRY |
1P-6106646854 |
3 |
39.99 |
5466********2530 |
08020P |
05/18/11 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
08053D |
05/18/11 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
39.99 |
3767*******1007 |
122968 |
05/18/11 |
| KAMON, AZIZ |
1P-6106426891 |
3 |
39.99 |
5466********5363 |
42592Z |
05/18/11 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
119.97 |
4430********5703 |
669825 |
05/18/11 |
| KUO, TZU-HSING |
1P-F31 |
3 |
79.98 |
4266********1401 |
08053B |
05/18/11 |
| LEVIN, LUKE |
1P-6106687879 |
3 |
39.99 |
4193********7129 |
08027G |
05/18/11 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
39.99 |
5446********5736 |
053601 |
05/18/11 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
299.00 |
4388********5429 |
08055C |
05/18/11 |
| POLIS, RACHAEL |
1P-6107645836 |
3 |
39.99 |
4640********3123 |
08054C |
05/18/11 |
| SILVERSTEIN, ZACHARY |
1P-000080 |
3 |
39.99 |
4430********9065 |
669819 |
05/18/11 |
| SOBHANI, SOHEILA |
1P-000274 |
3 |
79.98 |
3727*******3001 |
109912 |
05/18/11 |
| WILLIAMS, TANYA |
1P-000353 |
3 |
39.99 |
4158********8841 |
360185 |
05/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.97 |
| 4 |
MasterCard |
179.96 |
| 9 |
Visa |
738.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1038.82 |