Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, MARY |
1P-000465 |
2 |
39.99 |
4417********5217 |
08366B |
07/11/11 |
| AYRES, MARY |
1P-6106585916 |
2 |
39.99 |
5452********2684 |
04568Z |
07/11/11 |
| BARSH, CHARLES |
1P-6106688183 |
2 |
99.00 |
4029********4987 |
094612 |
07/11/11 |
| BEATTY, ALEX |
1P-000188 |
2 |
39.99 |
5528********4615 |
985386 |
07/11/11 |
| BERGER, JOHANNA |
1P-6106687995 |
2 |
299.99 |
3747*******5950 |
615460 |
07/11/11 |
| BRAID, JILL |
1P-000461 |
2 |
299.00 |
3715*******1002 |
186978 |
07/11/11 |
| CLAIR, JOHN |
1P-000195 |
2 |
39.99 |
4408********2065 |
08376A |
07/11/11 |
| DOTSETH, MAXINE |
1P-7049 |
2 |
299.99 |
3725*******5007 |
119668 |
07/11/11 |
| GARNICK, ADAM |
1P-6109522424 |
2 |
39.99 |
4313********8214 |
04563C |
07/11/11 |
| HORN, ANDREW |
1P-000415 |
2 |
99.00 |
3727*******5005 |
107870 |
07/11/11 |
| KASMER, GARY |
1P-000196 |
2 |
59.99 |
3772*******4010 |
181997 |
07/11/11 |
| KEITH, BEVERLY |
1P-000035 |
2 |
99.00 |
5424********1146 |
72096B |
07/11/11 |
| KLEIN, ED |
1P-000426 |
2 |
99.99 |
6011********8907 |
01120R |
07/11/11 |
| KUTTRUFF, LEAH |
1P-6106642973 |
2 |
39.99 |
5142********6301 |
733297 |
07/11/11 |
| LIPMAN, TERRI |
1P-000392 |
2 |
59.99 |
4059********9942 |
79918B |
07/11/11 |
| LITWER, SHERRY |
1P-000391 |
2 |
59.99 |
4430********5131 |
645812 |
07/11/11 |
| MANDELBAUM, BETSY |
1P-000395 |
2 |
99.98 |
5398********5490 |
72055P |
07/11/11 |
| MARGASAK, JULIE |
1P-000406 |
2 |
80.00 |
3783*******1001 |
123343 |
07/11/11 |
| MCDEVITT, ANGELA |
1P-6103089787 |
2 |
39.99 |
4158********4468 |
461257 |
07/11/11 |
| MORRISON, SUE |
1P-000150 |
2 |
59.99 |
3743*******0251 |
865253 |
07/11/11 |
| PETTIT, SALLY |
1P-000424 |
2 |
39.99 |
4029********6606 |
094612 |
07/11/11 |
| PRINCE, SHERRY |
1P-2158781183 |
2 |
39.99 |
4035********1206 |
004457 |
07/11/11 |
| ROSENBAUM, DAVID |
1P-000149 |
2 |
99.99 |
3728*******7007 |
182961 |
07/11/11 |
| SANTERIAN, LISA |
1P-000017 |
2 |
29.99 |
3725*******1000 |
106242 |
07/11/11 |
| SCHAEVITZ, DIANE |
1P-000224 |
2 |
39.99 |
4430********8578 |
645508 |
07/11/11 |
| STANGER, ELSA |
1P-1P-000068 |
2 |
59.99 |
5452********4490 |
04569S |
07/11/11 |
| THOMPSON, JUDITH |
1P-000112 |
2 |
59.99 |
4388********9054 |
08384C |
07/11/11 |
| WHITBY, LESLIE |
1P-000058 |
2 |
39.00 |
4828********4051 |
980359 |
07/11/11 |
| WINFIELD, GREG |
1P-000354 |
2 |
199.00 |
4311********6405 |
01119B |
07/11/11 |
| WOOD, LINDA |
1P-6106649746 |
2 |
299.99 |
3720*******3004 |
184097 |
07/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1627.93 |
| 6 |
MasterCard |
378.94 |
| 13 |
Visa |
796.90 |
| 1 |
Discover |
99.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2903.76 |