Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNSREIN, ELLEN |
1P-2679914973 |
4 |
69.99 |
4828********3011 |
109753 |
01/25/12 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
4 |
49.99 |
4388********9997 |
05212D |
01/25/12 |
| EKERT, JENNIFER |
1P-6103486340 |
4 |
49.99 |
4640********7609 |
05213D |
01/25/12 |
| ELDRIDGE, DONNA |
1P-6106647660 |
4 |
39.99 |
5524********2898 |
051678 |
01/25/12 |
| FISHER, DALE |
1P-6106688757 |
4 |
49.99 |
3717*******2004 |
108666 |
01/25/12 |
| FISHER, MAXINE |
1P-000087 |
4 |
49.99 |
4313********2067 |
00553C |
01/25/12 |
| FRECHIE, PETER |
1P-000404 |
4 |
69.99 |
3720*******4010 |
113209 |
01/25/12 |
| GARNICK, RACHAEL |
1P-6106641222 |
4 |
279.99 |
4313********8214 |
00554C |
01/25/12 |
| GREEN, BETSY |
1P-000125 |
4 |
49.99 |
5466********6355 |
05171P |
01/25/12 |
| JOHNSTON, MARCIA |
1P-000181 |
4 |
99.00 |
5466********8447 |
05171P |
01/25/12 |
| KANE, CHARLES |
1P-6103047080 |
4 |
109.00 |
4868********5546 |
05169D |
01/25/12 |
| KLEIN, ED |
1P-000426 |
4 |
59.99 |
6011********8907 |
02561R |
01/25/12 |
| KURLANSKY, AHSIYA |
1P-6106490433 |
4 |
49.99 |
4737********7352 |
082011 |
01/25/12 |
| KUTTRUFF, BILL |
1P-000003 |
4 |
109.99 |
5108********5891 |
050507 |
01/25/12 |
| MANN, TILDA |
1P-000176 |
4 |
69.99 |
4305********8679 |
05213A |
01/25/12 |
| MCCABE, BERNARD |
1P-6106130937 |
4 |
59.99 |
4388********6224 |
05213D |
01/25/12 |
| MCCARTHY, JOHN |
1P-2159830582 |
4 |
69.99 |
5240********4825 |
05211B |
01/25/12 |
| MORRISON, SUE |
1P-000150 |
4 |
320.00 |
3743*******0251 |
123261 |
01/25/12 |
| O CONNELL, CHRISTINE |
1P-4845749656 |
4 |
99.99 |
4719********0327 |
50525C |
01/25/12 |
| OLENIK, JIM |
1P-4848830586 |
4 |
49.99 |
5401********6766 |
05219P |
01/25/12 |
| POMERANTZ, BOB |
1P-6106648419 |
4 |
49.99 |
4147********1317 |
00556C |
01/25/12 |
| SIMON, TRACY |
1P-2676792774 |
4 |
39.99 |
4430********2403 |
521049 |
01/25/12 |
| STROKER, MARY KATHERIN |
1P-6106675486 |
4 |
69.00 |
4147********2585 |
05235C |
01/25/12 |
| TROLLEY, THOMAS |
1P-000338 |
4 |
49.99 |
5490********3473 |
00553B |
01/25/12 |
| URBAN, KEVIN |
1P-000226 |
4 |
49.99 |
5490********3156 |
00557B |
01/25/12 |
| WADSWORTH, DAVID |
1P-000047 |
4 |
69.99 |
4489********7112 |
02598D |
01/25/12 |
| WECHSLER, RICHARD |
1P-000423 |
4 |
69.99 |
3728*******4000 |
129520 |
01/25/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
509.97 |
| 8 |
MasterCard |
518.93 |
| 14 |
Visa |
1117.88 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2206.77 |