Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALL, CATHY |
TL-2272 |
R |
103.75 |
5466********4327 |
57539P |
11/11/11 |
| BURLINGAME, NORM |
TL-3680 |
R |
240.00 |
4610********4708 |
040634 |
11/11/11 |
| DE JAGER, CHERIE |
TL-7399 |
R |
40.00 |
4217********7169 |
006313 |
11/11/11 |
| GALVIN, DAN |
TL-6889 |
R |
160.00 |
5287********9065 |
533873 |
11/11/11 |
| GEUZ, SHIRI |
TL-7998 |
R |
120.00 |
5466********0629 |
03514Z |
11/11/11 |
| HALL, WILLIAM |
TL-7978 |
R |
80.00 |
5466********1810 |
57678P |
11/11/11 |
| HERITIER, WILLIAM |
TL-6427 |
R |
30.00 |
4298********7766 |
453360 |
11/11/11 |
| KOFF, AUSTIN |
TL-7067 |
R |
42.50 |
4217********8345 |
006313 |
11/11/11 |
| KURFIRST, ANDREA |
TL-7749 |
R |
40.00 |
4828********6025 |
219674 |
11/11/11 |
| LOPEZ, CESAR |
TL-7407 |
R |
40.00 |
4217********2454 |
006313 |
11/11/11 |
| MARCKETTA, DIANA |
TL-7846 |
R |
40.00 |
4217********4011 |
006313 |
11/11/11 |
| MEISTER, JACQUELINE |
TL-6217 |
R |
80.00 |
6011********2877 |
01193R |
11/11/11 |
| NAOR, GALIT |
TL-6588 |
R |
40.00 |
4217********9491 |
006313 |
11/11/11 |
| RABINOVITZ, JENNIFER |
TL-6022 |
R |
40.00 |
4411********5785 |
053109 |
11/11/11 |
| RATZENBERGER, NINA |
TL-7981 |
R |
40.00 |
4217********1793 |
006313 |
11/11/11 |
| STRAUGHAN, JANE |
TL-4820 |
R |
30.00 |
4306********2564 |
011918 |
11/11/11 |
| VOSBERG, MELANIE |
TL-7252 |
R |
40.00 |
5466********4134 |
04075Z |
11/11/11 |
| WEITZ, TYLER |
TL-7269 |
R |
30.00 |
4217********7643 |
006313 |
11/11/11 |
| WIESE, RYAN |
TL-7411 |
R |
40.00 |
4313********1187 |
03519D |
11/11/11 |
| WILLIAMS, LEE |
TL-6543 |
R |
120.00 |
4411********9977 |
053109 |
11/11/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
503.75 |
| 14 |
Visa |
812.50 |
| 1 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1396.25 |