Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
2 |
25.00 |
4417********2837 |
08330C |
06/11/12 |
| AUGUSTINE, MARY |
1P-000465 |
2 |
49.99 |
4417********5217 |
08323C |
06/11/12 |
| BARSH, CHARLES |
1P-6106688183 |
2 |
109.00 |
4029********4987 |
054610 |
06/11/12 |
| BERGER, JOHANNA |
1P-6106687995 |
2 |
319.99 |
3747*******3167 |
735460 |
06/11/12 |
| BLACK, ROBIN |
1P-6106600345 |
2 |
480.00 |
4226********1113 |
08329D |
06/11/12 |
| BRAID, JILL |
1P-000461 |
2 |
319.00 |
3715*******2000 |
193833 |
06/11/12 |
| CLAIR, JOHN |
1P-000195 |
2 |
49.99 |
4408********9417 |
08306A |
06/11/12 |
| DOTSETH, MAXINE |
1P-7049 |
2 |
69.99 |
3725*******5007 |
150752 |
06/11/12 |
| FEENANE, TARA |
1P-2156012300 |
2 |
59.99 |
4427********1450 |
734237 |
06/11/12 |
| KASMER, GARY |
1P-000196 |
2 |
69.99 |
3772*******4010 |
142935 |
06/11/12 |
| KEITH, BEVERLY |
1P-000035 |
2 |
109.00 |
5424********1146 |
78592B |
06/11/12 |
| KOZIN, BRYAN |
1P-2153702146 |
2 |
59.99 |
3715*******4020 |
165857 |
06/11/12 |
| LEVY, STEPHEN |
1P-6106646367 |
2 |
69.99 |
4264********7662 |
04565A |
06/11/12 |
| LIPMAN, TERRI |
1P-000392 |
2 |
69.99 |
4059********9942 |
40654B |
06/11/12 |
| LITTLEWOOD, DONNA |
1P-000408 |
2 |
33.00 |
5467********3569 |
08332B |
06/11/12 |
| MARGASAK, JULIE |
1P-000406 |
2 |
90.00 |
3783*******1001 |
163250 |
06/11/12 |
| MOONEY, LESLIE |
1P-000333 |
2 |
49.99 |
4147********9949 |
08314C |
06/11/12 |
| MORRISON, SUE |
1P-000150 |
2 |
560.00 |
4029********1598 |
054610 |
06/11/12 |
| NAKAHARA, KAREN |
1P-6106178665 |
2 |
99.00 |
3728*******6002 |
124694 |
06/11/12 |
| NOVICK, JUDY |
1P-22015 |
2 |
320.00 |
3720*******2015 |
196657 |
06/11/12 |
| PARCHOMOVSKY, GIDEON |
1P-6106643035 |
2 |
99.98 |
5466********5514 |
08364Z |
06/11/12 |
| PETERSON, NANCY |
1P-6106644650 |
2 |
49.99 |
3717*******2011 |
106860 |
06/11/12 |
| SANTERIAN, LISA |
1P-000017 |
2 |
39.99 |
3725*******1000 |
109723 |
06/11/12 |
| SNYDER, AMY |
1P-6106672154 |
2 |
99.00 |
4147********4429 |
04562D |
06/11/12 |
| THOMPSON, JUDITH |
1P-000112 |
2 |
69.99 |
4388********9054 |
08307C |
06/11/12 |
| WARKUWIZ, JAMES |
1P-6104163280 |
2 |
49.99 |
4430********5461 |
687691 |
06/11/12 |
| WINFIELD, GREG |
1P-000354 |
2 |
219.00 |
4311********6405 |
01190B |
06/11/12 |
| WOOD, LINDA |
1P-6106649746 |
2 |
319.99 |
3720*******3004 |
160306 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1757.93 |
| 3 |
MasterCard |
241.98 |
| 14 |
Visa |
1961.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
3961.83 |