Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBRICK, JIM |
1P-000466 |
3 |
69.99 |
5121********5901 |
01999B |
03/19/12 |
| BAXTER, JOHN UZMA |
1P-6106609565 |
3 |
69.00 |
4388********6384 |
09074D |
03/19/12 |
| FIEBACH, CATHERINE |
1P-3727977751 |
3 |
49.99 |
3727*******3017 |
127228 |
03/19/12 |
| GENKIN, BARRY |
1P-6106646854 |
3 |
49.99 |
5466********2530 |
09057P |
03/19/12 |
| GEWIX, LIONEL |
1P-2675164922 |
3 |
69.99 |
5452********4935 |
09058Z |
03/19/12 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
09074D |
03/19/12 |
| HOFFMAN, KEVIN |
1P-2159216677 |
3 |
49.99 |
5465********3104 |
H60687 |
03/19/12 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
49.99 |
3767*******1007 |
143502 |
03/19/12 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
39.99 |
4430********5703 |
630944 |
03/19/12 |
| LINDEMUTH, ZOE |
1P-6175136873 |
3 |
50.00 |
4147********1050 |
09074C |
03/19/12 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
49.99 |
5446********5736 |
055635 |
03/19/12 |
| MATTSON, JENIIFER |
1P-6102132013 |
3 |
39.99 |
4029********4766 |
055635 |
03/19/12 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
319.00 |
4388********5429 |
09075C |
03/19/12 |
| PAUL, BRAD |
1P-000373 |
3 |
59.99 |
4430********1922 |
630947 |
03/19/12 |
| ROSEN, SAMUEL |
1P-6106640939 |
3 |
69.99 |
5129********2178 |
995670 |
03/19/12 |
| WALSH, MICHAEL |
1P-6106083085 |
3 |
59.99 |
4800********8804 |
05563A |
03/19/12 |
| WHITBY, LESLIE |
1P-000058 |
3 |
79.00 |
4737********8606 |
359956 |
03/19/12 |
| WILF, MARCI |
1P-6109089194 |
3 |
299.00 |
4147********5665 |
05567C |
03/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
99.98 |
| 6 |
MasterCard |
359.94 |
| 10 |
Visa |
1055.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1515.87 |