Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBRICK, JIM |
1P-000466 |
3 |
69.99 |
5121********5901 |
01851B |
04/18/12 |
| FIEBACH, CATHERINE |
1P-3727977751 |
3 |
49.99 |
3727*******3017 |
104959 |
04/18/12 |
| GENKIN, BARRY |
1P-6106646854 |
3 |
49.99 |
5466********2530 |
06475P |
04/18/12 |
| GEWIX, LIONEL |
1P-2675164922 |
3 |
69.99 |
5452********4935 |
06468Z |
04/18/12 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
05942D |
04/18/12 |
| HOFFMAN, KEVIN |
1P-2159216677 |
3 |
49.99 |
5465********3104 |
H36581 |
04/18/12 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
49.99 |
3767*******1007 |
188328 |
04/18/12 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
39.99 |
4430********5703 |
550930 |
04/18/12 |
| LINDEMUTH, ZOE |
1P-6175136873 |
3 |
50.00 |
4147********1050 |
06110C |
04/18/12 |
| MATTSON, JENIIFER |
1P-6102132013 |
3 |
39.99 |
4029********4766 |
030550 |
04/18/12 |
| MEYER WEINER, JOAN |
1P-000084 |
3 |
319.00 |
4388********5429 |
06316C |
04/18/12 |
| ROSEN, SAMUEL |
1P-6106640939 |
3 |
69.99 |
5129********2178 |
329890 |
04/18/12 |
| SEIDMAN, ERIC |
1P-2158800834 |
3 |
519.99 |
3728*******7003 |
136192 |
04/18/12 |
| WALSH, MICHAEL |
1P-6106083085 |
3 |
59.99 |
4256********6268 |
141451 |
04/18/12 |
| WHITBY, LESLIE |
1P-000058 |
3 |
79.00 |
4737********8606 |
205379 |
04/18/12 |
| WILF, MARCI |
1P-6109089194 |
3 |
299.00 |
4147********5665 |
00552C |
04/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
619.97 |
| 5 |
MasterCard |
309.95 |
| 8 |
Visa |
926.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1856.88 |