Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMUNDSON, RUSSEL |
1P-4842708090 |
3 |
39.99 |
4264********8750 |
05575D |
08/18/11 |
| BAMBRICK, JIM |
1P-000466 |
3 |
59.99 |
5121********5901 |
01883B |
08/18/11 |
| GENKIN, BARRY |
1P-6106646854 |
3 |
39.99 |
5466********2530 |
01516P |
08/18/11 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
01536D |
08/18/11 |
| GOODMAN, LARRY |
1P-6106684876 |
3 |
299.00 |
4147********5882 |
05575C |
08/18/11 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
39.99 |
3767*******1007 |
141345 |
08/18/11 |
| KAMON, AZIZ |
1P-6106426891 |
3 |
39.99 |
5466********5363 |
21339Z |
08/18/11 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
119.97 |
4430********5703 |
764538 |
08/18/11 |
| KUO, TZU-HSING |
1P-F31 |
3 |
79.98 |
4266********1401 |
01541B |
08/18/11 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
39.99 |
5446********5736 |
055717 |
08/18/11 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
299.00 |
4388********5429 |
01537C |
08/18/11 |
| ROSEN, SAMUEL |
1P-6106640939 |
3 |
59.99 |
5129********2178 |
437710 |
08/18/11 |
| SOBHANI, SOHEILA |
1P-000274 |
3 |
79.98 |
3727*******3001 |
155717 |
08/18/11 |
| WILF, MARCI |
1P-6109089194 |
3 |
299.00 |
4147********5665 |
05574C |
08/18/11 |
| WILLIAMS, TANYA |
1P-000353 |
3 |
39.99 |
4158********8841 |
571797 |
08/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.97 |
| 5 |
MasterCard |
239.95 |
| 8 |
Visa |
1216.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1576.84 |