Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBRICK, JIM |
1P-000466 |
3 |
139.98 |
5121********5901 |
01811B |
11/18/11 |
| FIEBACH, CATHERINE |
1P-3727977751 |
3 |
49.99 |
3727*******3017 |
168172 |
11/18/11 |
| GENKIN, BARRY |
1P-6106646854 |
3 |
49.99 |
5466********2530 |
05980P |
11/18/11 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
05994D |
11/18/11 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
49.99 |
3767*******1007 |
149902 |
11/18/11 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
39.99 |
4430********5703 |
533997 |
11/18/11 |
| KUO, TZU-HSING |
1P-F31 |
3 |
89.98 |
4266********1401 |
05995B |
11/18/11 |
| LINDEMUTH, ZOE |
1P-6175136873 |
3 |
50.00 |
4147********1050 |
05994C |
11/18/11 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
49.99 |
5446********5736 |
073532 |
11/18/11 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
319.00 |
4388********5429 |
05994C |
11/18/11 |
| MILLER, ANDREW |
1P-2153700394 |
3 |
69.99 |
5466********5476 |
03551Z |
11/18/11 |
| ROSEN, SAMUEL |
1P-6106640939 |
3 |
69.99 |
5129********2178 |
132810 |
11/18/11 |
| WALSH, MICHAEL |
1P-6106083085 |
3 |
59.99 |
4800********8804 |
03554A |
11/18/11 |
| WILF, MARCI |
1P-6109089194 |
3 |
299.00 |
4147********5665 |
03552C |
11/18/11 |
| WILLIAMS, TANYA |
1P-000353 |
3 |
39.99 |
4158********8841 |
360353 |
11/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 5 |
MasterCard |
379.94 |
| 8 |
Visa |
937.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1417.86 |