Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, RUSSEL |
1P-4842708090 |
3 |
39.99 |
4264********8750 |
04549D |
07/18/11 |
| BAMBRICK, JIM |
1P-000466 |
3 |
59.99 |
5121********5901 |
01831B |
07/18/11 |
| GENKIN, BARRY |
1P-6106646854 |
3 |
39.99 |
5466********2530 |
03300P |
07/18/11 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
03353D |
07/18/11 |
| KAMON, AZIZ |
1P-6106426891 |
3 |
39.99 |
5466********5363 |
56129Z |
07/18/11 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
119.97 |
4430********5703 |
484895 |
07/18/11 |
| KUO, TZU-HSING |
1P-F31 |
3 |
79.98 |
4266********1401 |
03353B |
07/18/11 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
39.99 |
5446********5736 |
094444 |
07/18/11 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
299.00 |
4388********5429 |
03354C |
07/18/11 |
| SILVERSTEIN, ZACHARY |
1P-000080 |
3 |
39.99 |
4430********9065 |
498688 |
07/18/11 |
| SOBHANI, SOHEILA |
1P-000274 |
3 |
79.98 |
3727*******3001 |
188468 |
07/18/11 |
| ZUARES, NOAH |
1P-4846802504 |
3 |
33.00 |
4029********6398 |
094445 |
07/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
79.98 |
| 4 |
MasterCard |
179.96 |
| 7 |
Visa |
651.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
911.86 |