Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAXTER, JOHN UZMA |
1P-6106609565 |
3 |
69.00 |
4388********6384 |
01120D |
12/19/11 |
| FIEBACH, CATHERINE |
1P-3727977751 |
3 |
49.99 |
3727*******3017 |
148164 |
12/19/11 |
| GENKIN, BARRY |
1P-6106646854 |
3 |
49.99 |
5466********2530 |
01115P |
12/19/11 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
01119D |
12/19/11 |
| HOFFMAN, KEVIN |
1P-2159216677 |
3 |
49.99 |
4744********2288 |
104702 |
12/19/11 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
49.99 |
3767*******1007 |
140384 |
12/19/11 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
39.99 |
4430********5703 |
067099 |
12/19/11 |
| LINDEMUTH, ZOE |
1P-6175136873 |
3 |
50.00 |
4147********1050 |
01120C |
12/19/11 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
49.99 |
5446********5736 |
084036 |
12/19/11 |
| MATTSON, JENIIFER |
1P-6102132013 |
3 |
39.99 |
4029********4766 |
084037 |
12/19/11 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
319.00 |
4388********5429 |
01120C |
12/19/11 |
| MILLER, ANDREW |
1P-2153700394 |
3 |
69.99 |
5466********5476 |
04506Z |
12/19/11 |
| ROSEN, SAMUEL |
1P-6106640939 |
3 |
69.99 |
5129********2178 |
437180 |
12/19/11 |
| SHAKIB, SEPHER |
1P-2132393869 |
3 |
99.00 |
3767*******1006 |
178973 |
12/19/11 |
| WALSH, MICHAEL |
1P-6106083085 |
3 |
59.99 |
4800********8804 |
04509A |
12/19/11 |
| WILF, MARCI |
1P-6109089194 |
3 |
299.00 |
4147********5665 |
04506C |
12/19/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
198.98 |
| 4 |
MasterCard |
239.96 |
| 9 |
Visa |
966.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1405.89 |