Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AXELMAN, STACEY |
1P-000109 |
4 |
49.99 |
5524********6848 |
074219 |
11/25/11 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
4 |
49.99 |
4388********9997 |
07436D |
11/25/11 |
| EKERT, JENNIFER |
1P-6103486340 |
4 |
49.99 |
4640********7609 |
07436D |
11/25/11 |
| FISHER, DALE |
1P-6106688757 |
4 |
49.99 |
3717*******2004 |
144443 |
11/25/11 |
| FISHER, MAXINE |
1P-000087 |
4 |
49.99 |
4313********2067 |
01598C |
11/25/11 |
| FRECHIE, PETER |
1P-000404 |
4 |
69.99 |
3720*******4010 |
129249 |
11/25/11 |
| GARBER, JEFFREY |
1P-000287 |
4 |
498.99 |
3717*******2005 |
194272 |
11/25/11 |
| GOLDEN, PHYLLIS |
1P-6106681472 |
4 |
539.99 |
3717*******3008 |
169279 |
11/25/11 |
| GREEN, BETSY |
1P-000125 |
4 |
49.99 |
5466********6355 |
07425P |
11/25/11 |
| JOHNSTON, MARCIA |
1P-000181 |
4 |
99.00 |
5466********8447 |
07427P |
11/25/11 |
| KANE, CHARLES |
1P-6103047080 |
4 |
109.00 |
4868********5546 |
07424D |
11/25/11 |
| KURLANSKY, AHSIYA |
1P-6106490433 |
4 |
99.98 |
4737********7352 |
398812 |
11/25/11 |
| KUTTRUFF, BILL |
1P-000003 |
4 |
109.99 |
5108********5891 |
061914 |
11/25/11 |
| MANN, TILDA |
1P-000176 |
4 |
69.99 |
4305********8679 |
07438A |
11/25/11 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
4 |
319.00 |
4388********5176 |
07439D |
11/25/11 |
| MCCABE, BERNARD |
1P-6106130937 |
4 |
59.99 |
4388********6224 |
07443D |
11/25/11 |
| MCCARTHY, JOHN |
1P-2159830582 |
4 |
499.99 |
5240********4825 |
07469B |
11/25/11 |
| MORRISON, SUE |
1P-000150 |
4 |
320.00 |
3743*******0251 |
425205 |
11/25/11 |
| OLENIK, JIM |
1P-4848830586 |
4 |
49.99 |
5401********6766 |
07445P |
11/25/11 |
| POMERANTZ, BOB |
1P-6106648419 |
4 |
49.99 |
4147********1317 |
01593C |
11/25/11 |
| SIMON, TRACY |
1P-2676792774 |
4 |
39.99 |
4430********2403 |
963753 |
11/25/11 |
| SINGLETON, JAMIE |
1P-4842708106 |
4 |
49.99 |
3774*******6761 |
459327 |
11/25/11 |
| TAROLI, WILLIAM |
1P-000130 |
4 |
109.00 |
6011********1920 |
02540P |
11/25/11 |
| TROLLEY, THOMAS |
1P-000338 |
4 |
49.99 |
5490********3473 |
01593B |
11/25/11 |
| WADSWORTH, DAVID |
1P-000047 |
4 |
69.99 |
4489********7112 |
02594D |
11/25/11 |
| WALSH, LIZ |
1P-6106670972 |
4 |
199.98 |
4800********9202 |
01598A |
11/25/11 |
| WECHSLER, RICHARD |
1P-000423 |
4 |
69.99 |
3728*******4000 |
127351 |
11/25/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
1598.94 |
| 7 |
MasterCard |
908.94 |
| 12 |
Visa |
1167.88 |
| 1 |
Discover |
109.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3784.76 |