Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JOHN UZMA |
1P-6106609565 |
3 |
99.00 |
4388********7668 |
06674D |
10/18/11 |
| BLACK, ROBIN |
1P-6106600345 |
3 |
319.99 |
4226********1113 |
06674D |
10/18/11 |
| FICBRER, CATHERINE |
1P-3727977751 |
3 |
279.00 |
3727*******3017 |
183447 |
10/18/11 |
| GENKIN, BARRY |
1P-6106646854 |
3 |
49.99 |
5466********2530 |
06641P |
10/18/11 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
06674D |
10/18/11 |
| GOLDFRAD, HOWARD |
1P-000279 |
3 |
119.98 |
4085********5186 |
051556 |
10/18/11 |
| HOFFMAN, KEVIN |
1P-2159216677 |
3 |
239.95 |
4744********2288 |
171751 |
10/18/11 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
49.99 |
3767*******1007 |
164149 |
10/18/11 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
39.99 |
4430********5703 |
557100 |
10/18/11 |
| KUO, TZU-HSING |
1P-F31 |
3 |
89.98 |
4266********1401 |
06676B |
10/18/11 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
49.99 |
5446********5736 |
051555 |
10/18/11 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
319.00 |
4388********5429 |
06675C |
10/18/11 |
| MILLER, ANDREW |
1P-2153700394 |
3 |
69.99 |
5466********5476 |
01555Z |
10/18/11 |
| ROSEN, SAMUEL |
1P-6106640939 |
3 |
69.99 |
5129********2178 |
355620 |
10/18/11 |
| SOBHANI, SOHEILA |
1P-000274 |
3 |
89.98 |
3727*******3001 |
162224 |
10/18/11 |
| WALSH, MICHAEL |
1P-6106083085 |
3 |
59.99 |
4800********8804 |
01554A |
10/18/11 |
| WILF, MARCI |
1P-6109089194 |
3 |
299.00 |
4147********5665 |
01550D |
10/18/11 |
| WILLIAMS, TANYA |
1P-000353 |
3 |
39.99 |
4158********8841 |
155616 |
10/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
418.97 |
| 4 |
MasterCard |
239.96 |
| 11 |
Visa |
1666.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2325.79 |