Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISHER, MAXINE |
1P-000087 |
4 |
49.99 |
4313********2067 |
00501C |
06/25/12 |
| GREEN, BETSY |
1P-000125 |
4 |
49.99 |
5466********6355 |
00499P |
06/25/12 |
| JOHNSTON, MARCIA |
1P-000181 |
4 |
99.00 |
5466********8447 |
00500P |
06/25/12 |
| KANE, CHARLES |
1P-6103047080 |
4 |
109.00 |
4868********5546 |
00497D |
06/25/12 |
| KLEIN, ED |
1P-000426 |
4 |
59.99 |
6011********8907 |
02530R |
06/25/12 |
| MANN, TILDA |
1P-000176 |
4 |
69.99 |
4305********8679 |
00452A |
06/25/12 |
| MCCARTHY, JOHN |
1P-2159830582 |
4 |
69.99 |
5240********8352 |
00474Z |
06/25/12 |
| OLENIK, JIM |
1P-4848830586 |
4 |
49.99 |
5401********6766 |
00457P |
06/25/12 |
| POMERANTZ, BOB |
1P-6106648419 |
4 |
49.99 |
4147********1317 |
00501C |
06/25/12 |
| SIMON, TRACY |
1P-2676792774 |
4 |
39.99 |
4430********2403 |
070480 |
06/25/12 |
| TROLLEY, THOMAS |
1P-000338 |
4 |
49.99 |
5490********3473 |
00500B |
06/25/12 |
| URBAN, KEVIN |
1P-000226 |
4 |
49.99 |
5490********3156 |
00503B |
06/25/12 |
| WADSWORTH, DAVID |
1P-000047 |
4 |
69.99 |
4489********7112 |
02550C |
06/25/12 |
| WECHSLER, RICHARD |
1P-000423 |
4 |
69.99 |
3728*******4000 |
128565 |
06/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 6 |
MasterCard |
368.95 |
| 6 |
Visa |
388.95 |
| 1 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
887.88 |