04/25/2012
09:36:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
EISENTAEDH, NOLAN 1P-6106582316 4 49.99 4388********9997 01449C 04/25/12
EKERT, JENNIFER 1P-6103486340 4 49.99 4640********7609 01444D 04/25/12
FISHER, MAXINE 1P-000087 4 49.99 4313********2067 01574C 04/25/12
GOLDEN, PHYLLIS 1P-6106681472 4 1079.98 3717*******3008 5594 04/25/12
GREEN, BETSY 1P-000125 4 49.99 5466********6355 01543P 04/25/12
HERMAN, JUDY 1P-6106646724 4 79.99 4003********8113 01594C 04/25/12
JOHNSTON, MARCIA 1P-000181 4 99.00 5466********8447 01532P 04/25/12
KANE, CHARLES 1P-6103047080 4 109.00 4868********5546 01524D 04/25/12
KLEIN, ED 1P-000426 4 59.99 6011********8907 02523R 04/25/12
KURLANSKY, AHSIYA 1P-6106490433 4 49.99 4737********7352 614441 04/25/12
KUTTRUFF, BILL 1P-000003 4 109.99 5108********5891 091718 04/25/12
LEVINE, LARRY 1P-4845573505 4 320.00 4193********3169 01455G 04/25/12
MANN, TILDA 1P-000176 4 69.99 4305********8679 01573A 04/25/12
MCCABE, BERNARD 1P-6106130937 4 59.99 4388********6224 01436D 04/25/12
MCCARTHY, JOHN 1P-2159830582 4 69.99 5240********8352 01613Z 04/25/12
OLENIK, JIM 1P-4848830586 4 49.99 5401********6766 01563P 04/25/12
POMERANTZ, BOB 1P-6106648419 4 49.99 4147********1317 01574C 04/25/12
SIMON, TRACY 1P-2676792774 4 39.99 4430********2403 767883 04/25/12
TROLLEY, THOMAS 1P-000338 4 49.99 5490********3473 01570B 04/25/12
URBAN, KEVIN 1P-000226 4 49.99 5490********3156 01578B 04/25/12
WADSWORTH, DAVID 1P-000047 4 69.99 4489********7112 02598C 04/25/12
WECHSLER, RICHARD 1P-000423 4 69.99 3728*******4000 188403 04/25/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 1149.97
7 MasterCard 478.94
12 Visa 998.90
1 Discover 59.99
0 Other 0.00
     
    2687.80