Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBRICK, JIM |
1P-000466 |
3 |
69.99 |
5121********5901 |
01873B |
07/18/12 |
| FIEBACH, CATHERINE |
1P-3727977751 |
3 |
49.99 |
3727*******3017 |
169279 |
07/18/12 |
| GEWIX, LIONEL |
1P-2675164922 |
3 |
69.99 |
5452********4935 |
06566Z |
07/18/12 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
06536D |
07/18/12 |
| HOFFMAN, KEVIN |
1P-2159216677 |
3 |
49.99 |
5465********3104 |
H87268 |
07/18/12 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
49.99 |
3767*******1007 |
163399 |
07/18/12 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
39.99 |
4430********5703 |
279193 |
07/18/12 |
| KOTHARI, AMY |
1P-6103088195 |
3 |
500.00 |
5524********2215 |
06549Z |
07/18/12 |
| KRAMER, DONNA |
1P-000284 |
3 |
319.99 |
4313********9642 |
02526C |
07/18/12 |
| LINDEMUTH, ZOE |
1P-6175136873 |
3 |
50.00 |
4147********1050 |
06516C |
07/18/12 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
49.99 |
5446********0140 |
082217 |
07/18/12 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
3 |
319.99 |
4388********3024 |
06533D |
07/18/12 |
| SEIDMAN, ERIC |
1P-2158800834 |
3 |
519.99 |
3728*******7003 |
100314 |
07/18/12 |
| WALSH, MICHAEL |
1P-6106083085 |
3 |
59.99 |
4256********6268 |
172520 |
07/18/12 |
| WHITBY, LESLIE |
1P-000058 |
3 |
79.00 |
4737********8606 |
410688 |
07/18/12 |
| WILF, MARCI |
1P-6109089194 |
3 |
299.00 |
4147********5665 |
02520C |
07/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
619.97 |
| 5 |
MasterCard |
739.96 |
| 8 |
Visa |
1207.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2567.88 |