Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXELMAN, STACEY |
1P-000109 |
4 |
49.99 |
5524********6848 |
005137 |
10/25/11 |
| BEMMELEN, DAPHNE |
1P-000238 |
4 |
49.99 |
4313********0531 |
00506C |
10/25/11 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
4 |
49.99 |
4388********9997 |
00568D |
10/25/11 |
| EKERT, JENNIFER |
1P-6103486340 |
4 |
49.99 |
4640********7609 |
00568D |
10/25/11 |
| FISHER, DALE |
1P-6106688757 |
4 |
49.99 |
3717*******2004 |
108034 |
10/25/11 |
| FISHER, MAXINE |
1P-000087 |
4 |
49.99 |
4313********2067 |
00500C |
10/25/11 |
| FRECHIE, PETER |
1P-000404 |
4 |
69.99 |
3720*******4010 |
135547 |
10/25/11 |
| GARBER, JEFFREY |
1P-000287 |
4 |
418.99 |
3717*******2005 |
117598 |
10/25/11 |
| GOLDEN, PHYLLIS |
1P-6106681472 |
4 |
539.99 |
3717*******3008 |
147067 |
10/25/11 |
| GREEN, BETSY |
1P-000125 |
4 |
49.99 |
5466********6355 |
00517P |
10/25/11 |
| JOHNSTON, MARCIA |
1P-000181 |
4 |
99.00 |
5466********8447 |
00518P |
10/25/11 |
| KANE, CHARLES |
1P-6103047080 |
4 |
109.00 |
4868********5546 |
00518D |
10/25/11 |
| MANN, TILDA |
1P-000176 |
4 |
69.99 |
4305********8679 |
00568A |
10/25/11 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
4 |
319.00 |
4388********5176 |
00570D |
10/25/11 |
| MCCABE, BERNARD |
1P-6106130937 |
4 |
59.99 |
4388********6224 |
00575D |
10/25/11 |
| MCCARTHY, JOHN |
1P-2159830582 |
4 |
69.99 |
5240********4825 |
00551B |
10/25/11 |
| MOONEY, LESLIE |
1P-000333 |
4 |
49.99 |
4147********9949 |
00574D |
10/25/11 |
| OLENIK, JIM |
1P-4848830586 |
4 |
49.99 |
5401********6766 |
00577P |
10/25/11 |
| POMERANTZ, BOB |
1P-6106648419 |
4 |
49.99 |
4147********1317 |
00508C |
10/25/11 |
| SIMON, TRACY |
1P-2676792774 |
4 |
39.99 |
4430********2403 |
088659 |
10/25/11 |
| SINGLETON, JAMIE |
1P-4842708106 |
4 |
49.99 |
3774*******6761 |
477431 |
10/25/11 |
| TAROLI, WILLIAM |
1P-000130 |
4 |
109.00 |
6011********1920 |
02550P |
10/25/11 |
| TROLLEY, THOMAS |
1P-000338 |
4 |
49.99 |
5490********3473 |
00506B |
10/25/11 |
| URBAN, KEVIN |
1P-000226 |
4 |
49.99 |
5490********7684 |
00506B |
10/25/11 |
| WADSWORTH, DAVID |
1P-000047 |
4 |
69.99 |
4489********7112 |
02563D |
10/25/11 |
| WECHSLER, RICHARD |
1P-000423 |
4 |
69.99 |
3728*******4000 |
106261 |
10/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
1198.94 |
| 7 |
MasterCard |
418.94 |
| 12 |
Visa |
967.90 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2694.78 |