Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
2 |
59.99 |
4417********2837 |
02417D |
01/11/12 |
| AUGUSTINE, MARY |
1P-000465 |
2 |
49.99 |
4417********5217 |
02418B |
01/11/12 |
| BARSH, CHARLES |
1P-6106688183 |
2 |
109.00 |
4029********4987 |
083747 |
01/11/12 |
| BERGER, JOHANNA |
1P-6106687995 |
2 |
319.99 |
3747*******3167 |
625373 |
01/11/12 |
| BLACK, ROBIN |
1P-6106600345 |
2 |
480.00 |
4226********1113 |
02418D |
01/11/12 |
| BRAID, JILL |
1P-000461 |
2 |
319.00 |
3715*******1002 |
182664 |
01/11/12 |
| CLAIR, JOHN |
1P-000195 |
2 |
49.99 |
4408********2065 |
02419A |
01/11/12 |
| DOTSETH, MAXINE |
1P-7049 |
2 |
299.99 |
3725*******5007 |
165132 |
01/11/12 |
| FEENANE, TARA |
1P-2156012300 |
2 |
59.99 |
4427********1450 |
075924 |
01/11/12 |
| KASMER, GARY |
1P-000196 |
2 |
69.99 |
3772*******4010 |
188581 |
01/11/12 |
| KEITH, BEVERLY |
1P-000035 |
2 |
109.00 |
5424********1146 |
69001B |
01/11/12 |
| LEVY, STEPHEN |
1P-6106646367 |
2 |
69.99 |
4264********7662 |
03576A |
01/11/12 |
| LIPMAN, TERRI |
1P-000392 |
2 |
69.99 |
4059********9942 |
13636B |
01/11/12 |
| LITTLEWOOD, DONNA |
1P-000408 |
2 |
33.00 |
5467********3569 |
02425B |
01/11/12 |
| MANDELBAUM, BETSY |
1P-000395 |
2 |
109.98 |
5398********5490 |
68973P |
01/11/12 |
| MARGASAK, JULIE |
1P-000406 |
2 |
90.00 |
3783*******1001 |
141162 |
01/11/12 |
| MOONEY, LESLIE |
1P-000333 |
2 |
49.99 |
4147********9949 |
02439D |
01/11/12 |
| PETERSON, NANCY |
1P-6106644650 |
2 |
49.99 |
3717*******2011 |
103420 |
01/11/12 |
| SANTERIAN, LISA |
1P-000017 |
2 |
39.99 |
3725*******1000 |
100912 |
01/11/12 |
| THOMPSON, JUDITH |
1P-000112 |
2 |
69.99 |
4388********9054 |
02427C |
01/11/12 |
| WARKUWIZ, JAMES |
1P-6104163280 |
2 |
49.99 |
4430********5461 |
720948 |
01/11/12 |
| WINFIELD, GREG |
1P-000354 |
2 |
219.00 |
4311********6405 |
01118B |
01/11/12 |
| WOOD, LINDA |
1P-6106649746 |
2 |
319.99 |
3720*******3004 |
124095 |
01/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
1508.94 |
| 3 |
MasterCard |
251.98 |
| 12 |
Visa |
1337.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3098.83 |