Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
2 |
59.99 |
4417********2837 |
05706D |
10/11/11 |
| AUGUSTINE, MARY |
1P-000465 |
2 |
49.99 |
4417********5217 |
05706B |
10/11/11 |
| AYRES, MARY |
1P-6106585916 |
2 |
49.99 |
5452********2684 |
04583Z |
10/11/11 |
| BARSH, CHARLES |
1P-6106688183 |
2 |
109.00 |
4029********4987 |
054856 |
10/11/11 |
| BEATTY, ALEX |
1P-000188 |
2 |
39.99 |
5528********4615 |
951925 |
10/11/11 |
| BERGER, JOHANNA |
1P-6106687995 |
2 |
319.99 |
3747*******5950 |
775484 |
10/11/11 |
| BRAID, JILL |
1P-000461 |
2 |
319.00 |
3715*******1002 |
149637 |
10/11/11 |
| CLAIR, JOHN |
1P-000195 |
2 |
49.99 |
4408********2065 |
05706A |
10/11/11 |
| DASH, KELLY |
1P-6106689226 |
2 |
319.00 |
5524********3213 |
057141 |
10/11/11 |
| DOTSETH, MAXINE |
1P-7049 |
2 |
299.99 |
3725*******5007 |
180218 |
10/11/11 |
| FEENANE, TARA |
1P-2156012300 |
2 |
59.99 |
4427********1450 |
556941 |
10/11/11 |
| KASMER, GARY |
1P-000196 |
2 |
69.99 |
3772*******4010 |
108340 |
10/11/11 |
| KEITH, BEVERLY |
1P-000035 |
2 |
109.00 |
5424********1146 |
73675B |
10/11/11 |
| KLEIN, ED |
1P-000426 |
2 |
109.99 |
6011********8907 |
01162R |
10/11/11 |
| LEVY, STEPHEN |
1P-6106646367 |
2 |
69.99 |
4264********7662 |
04588A |
10/11/11 |
| LIPMAN, TERRI |
1P-000392 |
2 |
69.99 |
4059********9942 |
72700B |
10/11/11 |
| LITWER, SHERRY |
1P-000391 |
2 |
69.99 |
4430********5131 |
899290 |
10/11/11 |
| MANDELBAUM, BETSY |
1P-000395 |
2 |
109.98 |
5398********5490 |
73662P |
10/11/11 |
| MARGASAK, JULIE |
1P-000406 |
2 |
90.00 |
3783*******1001 |
124729 |
10/11/11 |
| MORRISON, SUE |
1P-000150 |
2 |
69.99 |
3743*******0251 |
818737 |
10/11/11 |
| NIXON, JAMES |
1P-6106391026 |
2 |
39.99 |
4029********6930 |
054856 |
10/11/11 |
| PETERSON, NANCY |
1P-6106644650 |
2 |
149.97 |
3717*******2011 |
148469 |
10/11/11 |
| ROSENBAUM, DAVID |
1P-000149 |
2 |
109.99 |
3728*******7007 |
129311 |
10/11/11 |
| SANTERIAN, LISA |
1P-000017 |
2 |
39.99 |
3725*******1000 |
106490 |
10/11/11 |
| SCHAEVITZ, DIANE |
1P-000224 |
2 |
49.99 |
4430********8578 |
899300 |
10/11/11 |
| THOMPSON, JUDITH |
1P-000112 |
2 |
69.99 |
4388********9054 |
05716C |
10/11/11 |
| WARKUWIZ, JAMES |
1P-6104163280 |
2 |
49.99 |
4430********5461 |
899303 |
10/11/11 |
| WINFIELD, GREG |
1P-000354 |
2 |
219.00 |
4311********6405 |
01119B |
10/11/11 |
| WOOD, LINDA |
1P-6106649746 |
2 |
319.99 |
3720*******3004 |
124315 |
10/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1788.90 |
| 5 |
MasterCard |
627.96 |
| 13 |
Visa |
967.89 |
| 1 |
Discover |
109.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3494.74 |