Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FISHER, MAXINE |
1P-000087 |
4 |
49.99 |
4313********2067 |
01564C |
07/25/12 |
| GREEN, BETSY |
1P-000125 |
4 |
49.99 |
5466********6355 |
09145P |
07/25/12 |
| JOHNSTON, MARCIA |
1P-000181 |
4 |
99.00 |
5466********8447 |
09146P |
07/25/12 |
| KANE, CHARLES |
1P-6103047080 |
4 |
109.00 |
4868********5546 |
09148D |
07/25/12 |
| KUTTRUFF, BILL |
1P-000003 |
4 |
219.98 |
5108********5891 |
061637 |
07/25/12 |
| MANN, TILDA |
1P-000176 |
4 |
69.99 |
4305********8679 |
09123A |
07/25/12 |
| MCCARTHY, JOHN |
1P-2159830582 |
4 |
69.99 |
5240********8352 |
09144Z |
07/25/12 |
| OLENIK, JIM |
1P-4848830586 |
4 |
49.99 |
5401********6766 |
09126P |
07/25/12 |
| POMERANTZ, BOB |
1P-6106648419 |
4 |
49.99 |
4147********1317 |
01562C |
07/25/12 |
| TROLLEY, THOMAS |
1P-000338 |
4 |
49.99 |
5490********3473 |
01560B |
07/25/12 |
| URBAN, KEVIN |
1P-000226 |
4 |
49.99 |
5490********3156 |
01567B |
07/25/12 |
| WADSWORTH, DAVID |
1P-000047 |
4 |
69.99 |
4489********7112 |
02572C |
07/25/12 |
| WECHSLER, RICHARD |
1P-000423 |
4 |
69.99 |
3728*******4000 |
160625 |
07/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.99 |
| 7 |
MasterCard |
588.93 |
| 5 |
Visa |
348.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1007.88 |