Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EISENTAEDH, NOLAN |
1P-6106582316 |
4 |
49.99 |
4388********9997 |
02546C |
05/25/12 |
| EKERT, JENNIFER |
1P-6103486340 |
4 |
49.99 |
4640********7609 |
02554D |
05/25/12 |
| FISHER, MAXINE |
1P-000087 |
4 |
49.99 |
4313********2067 |
02577C |
05/25/12 |
| GOLDEN, PHYLLIS |
1P-6106681472 |
4 |
1079.98 |
3717*******3008 |
2016 |
05/25/12 |
| GREEN, BETSY |
1P-000125 |
4 |
49.99 |
5466********6355 |
02586P |
05/25/12 |
| HERMAN, JUDY |
1P-6106646724 |
4 |
79.99 |
4003********8113 |
02568C |
05/25/12 |
| JOHNSTON, MARCIA |
1P-000181 |
4 |
99.00 |
5466********8447 |
02591P |
05/25/12 |
| KANE, CHARLES |
1P-6103047080 |
4 |
109.00 |
4868********5546 |
02579D |
05/25/12 |
| KLEIN, ED |
1P-000426 |
4 |
59.99 |
6011********8907 |
02563R |
05/25/12 |
| KURLANSKY, AHSIYA |
1P-6106490433 |
4 |
49.99 |
4737********7352 |
708728 |
05/25/12 |
| KUTTRUFF, BILL |
1P-000003 |
4 |
109.99 |
5108********5891 |
082751 |
05/25/12 |
| MANN, TILDA |
1P-000176 |
4 |
69.99 |
4305********8679 |
02546A |
05/25/12 |
| MCCARTHY, JOHN |
1P-2159830582 |
4 |
69.99 |
5240********8352 |
02545Z |
05/25/12 |
| OLENIK, JIM |
1P-4848830586 |
4 |
49.99 |
5401********6766 |
02549P |
05/25/12 |
| POMERANTZ, BOB |
1P-6106648419 |
4 |
49.99 |
4147********1317 |
02578C |
05/25/12 |
| SIMON, TRACY |
1P-2676792774 |
4 |
39.99 |
4430********2403 |
742696 |
05/25/12 |
| TROLLEY, THOMAS |
1P-000338 |
4 |
49.99 |
5490********3473 |
02578B |
05/25/12 |
| URBAN, KEVIN |
1P-000226 |
4 |
49.99 |
5490********3156 |
02571B |
05/25/12 |
| WADSWORTH, DAVID |
1P-000047 |
4 |
69.99 |
4489********7112 |
02557C |
05/25/12 |
| WECHSLER, RICHARD |
1P-000423 |
4 |
69.99 |
3728*******4000 |
128453 |
05/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
1149.97 |
| 7 |
MasterCard |
478.94 |
| 10 |
Visa |
618.91 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2307.81 |