08/25/2011
06:03:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AXELMAN, STACEY 1P-000109 4 39.99 5524********6848 034339 08/25/11
EISENTAEDH, NOLAN 1P-6106582316 4 39.99 4388********9997 03472C 08/25/11
EKERT, JENNIFER 1P-6103486340 4 49.99 4640********7609 03472D 08/25/11
FISHER, DALE 1P-6106688757 4 39.99 3717*******2004 109028 08/25/11
FISHER, MAXINE 1P-000087 4 39.99 4313********2067 00516C 08/25/11
FRECHIE, PETER 1P-000404 4 59.99 3720*******4010 176879 08/25/11
GARBER, JEFFREY 1P-000287 4 398.99 3717*******2005 113752 08/25/11
GOLDEN, PHYLLIS 1P-6106681472 4 499.99 3717*******3008 120431 08/25/11
HOFFMAN, KEVIN 1P-2159216677 4 79.98 4744********1898 100014 08/25/11
JOHNSTON, MARCIA 1P-000181 4 99.00 5466********8447 03436P 08/25/11
KANE, CHARLES 1P-6103047080 4 99.00 4868********5546 03441D 08/25/11
KURLANSKY, AHSIYA 1P-6106490433 4 39.99 4828********3012 768421 08/25/11
MANN, TILDA 1P-000176 4 59.99 4305********8679 03472A 08/25/11
MARKIEWICZ, DEBORAH 1P-6106682468 4 299.00 4388********5176 03474D 08/25/11
MCCABE, BERNARD 1P-6106130937 4 59.99 4388********6224 03474C 08/25/11
MCCARTHY, JOHN 1P-2159830582 4 59.99 5240********4825 03478B 08/25/11
SINGLETON, JAMIE 1P-4842708106 4 39.99 3774*******6761 347528 08/25/11
TAROLI, WILLIAM 1P-000130 4 99.00 6011********1920 02599P 08/25/11
TROLLEY, THOMAS 1P-000338 4 39.99 5490********3473 00511B 08/25/11
WADSWORTH, DAVID 1P-000047 4 59.99 4313********6681 00512C 08/25/11
WECHSLER, RICHARD 1P-000423 4 59.99 3728*******4000 168605 08/25/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 1098.94
4 MasterCard 238.97
10 Visa 827.91
1 Discover 99.00
0 Other 0.00
     
    2264.82