Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, RUSSEL |
1P-4842708090 |
3 |
39.99 |
4264********8750 |
03556D |
06/20/11 |
| BAMBRICK, JIM |
1P-000466 |
3 |
59.99 |
5121********5901 |
02029B |
06/20/11 |
| GENKIN, BARRY |
1P-6106646854 |
3 |
39.99 |
5466********2530 |
05288P |
06/20/11 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
05315D |
06/20/11 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
39.99 |
3767*******1007 |
140398 |
06/20/11 |
| KAMON, AZIZ |
1P-6106426891 |
3 |
39.99 |
5466********5363 |
80200Z |
06/20/11 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
119.97 |
4430********5703 |
500288 |
06/20/11 |
| KUO, TZU-HSING |
1P-F31 |
3 |
79.98 |
4266********1401 |
05317B |
06/20/11 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
39.99 |
5446********5736 |
063510 |
06/20/11 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
299.00 |
4388********5429 |
05318C |
06/20/11 |
| SILVERSTEIN, ZACHARY |
1P-000080 |
3 |
39.99 |
4430********9065 |
510236 |
06/20/11 |
| SOBHANI, SOHEILA |
1P-000274 |
3 |
79.98 |
3727*******3001 |
109852 |
06/20/11 |
| WILLIAMS, TANYA |
1P-000353 |
3 |
39.99 |
4158********8841 |
351051 |
06/20/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.97 |
| 4 |
MasterCard |
179.96 |
| 7 |
Visa |
658.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
958.84 |