Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBRICK, JIM |
1P-000466 |
3 |
69.99 |
5121********5901 |
01808B |
09/18/11 |
| CLEMENTS, TAMARA |
1P-000479 |
3 |
149.97 |
3717*******4018 |
183411 |
09/18/11 |
| GENKIN, BARRY |
1P-6106646854 |
3 |
49.99 |
5466********2530 |
07483P |
09/18/11 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
07518D |
09/18/11 |
| GOODMAN, GLORIA |
1P-6106645183 |
3 |
59.99 |
5452********0388 |
07483Z |
09/18/11 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
49.99 |
3767*******1007 |
183365 |
09/18/11 |
| HORN, ANDREW |
1P-000415 |
3 |
109.00 |
3727*******6003 |
141804 |
09/18/11 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
39.99 |
4430********5703 |
999195 |
09/18/11 |
| KUO, TZU-HSING |
1P-F31 |
3 |
89.98 |
4266********1401 |
07519B |
09/18/11 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
49.99 |
5446********5736 |
065916 |
09/18/11 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
319.00 |
4388********5429 |
07518C |
09/18/11 |
| PETTIT, SALLY |
1P-000424 |
3 |
39.99 |
4029********3873 |
065917 |
09/18/11 |
| PORTNOY, MARSHALL |
1P-6106135700 |
3 |
179.97 |
4430********3851 |
932741 |
09/18/11 |
| ROSEN, SAMUEL |
1P-6106640939 |
3 |
69.99 |
5129********2178 |
556980 |
09/18/11 |
| SOBHANI, SOHEILA |
1P-000274 |
3 |
89.98 |
3727*******3001 |
111277 |
09/18/11 |
| WALSH, MICHAEL |
1P-6106083085 |
3 |
59.99 |
4800********8804 |
05592A |
09/18/11 |
| WHITBY, LESLIE |
1P-000058 |
3 |
79.00 |
4737********8606 |
843380 |
09/18/11 |
| WILF, MARCI |
1P-6109089194 |
3 |
299.00 |
4147********5665 |
05594C |
09/18/11 |
| WILLIAMS, TANYA |
1P-000353 |
3 |
39.99 |
4158********8841 |
591714 |
09/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
398.94 |
| 5 |
MasterCard |
299.95 |
| 10 |
Visa |
1186.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1885.79 |