Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
2 |
25.00 |
4417********2837 |
01543C |
08/13/12 |
| AUGUSTINE, MARY |
1P-000465 |
2 |
49.99 |
4417********5217 |
01550C |
08/13/12 |
| BARSH, CHARLES |
1P-6106688183 |
2 |
109.00 |
4029********4987 |
061052 |
08/13/12 |
| BERGER, JOHANNA |
1P-6106687995 |
2 |
319.99 |
3747*******3167 |
655105 |
08/13/12 |
| BRAID, JILL |
1P-000461 |
2 |
319.00 |
3715*******2000 |
140458 |
08/13/12 |
| CLAIR, JOHN |
1P-000195 |
2 |
49.99 |
4408********9417 |
01550A |
08/13/12 |
| DASH, KELLY |
1P-6106689226 |
2 |
319.00 |
5524********3213 |
01589Z |
08/13/12 |
| DOTSETH, MAXINE |
1P-7049 |
2 |
69.99 |
3725*******5007 |
193856 |
08/13/12 |
| FEENANE, TARA |
1P-2156012300 |
2 |
59.99 |
4427********1450 |
652973 |
08/13/12 |
| GARBER, JEFFREY |
1P-000287 |
2 |
99.98 |
3715*******1000 |
102307 |
08/13/12 |
| KASMER, GARY |
1P-000196 |
2 |
69.99 |
3772*******4010 |
160892 |
08/13/12 |
| KEITH, BEVERLY |
1P-000035 |
2 |
109.00 |
5424********1146 |
67045B |
08/13/12 |
| LEVY, STEPHEN |
1P-6106646367 |
2 |
69.99 |
4264********7662 |
01500A |
08/13/12 |
| LIPMAN, TERRI |
1P-000392 |
2 |
69.99 |
4059********9942 |
61418B |
08/13/12 |
| LITTLEWOOD, DONNA |
1P-000408 |
2 |
33.00 |
5467********3569 |
01559B |
08/13/12 |
| MARGASAK, JULIE |
1P-000406 |
2 |
90.00 |
3783*******1001 |
189760 |
08/13/12 |
| MOONEY, LESLIE |
1P-000333 |
2 |
49.99 |
4147********9949 |
01594C |
08/13/12 |
| MORRISON, SUE |
1P-000150 |
2 |
109.00 |
4029********1598 |
061050 |
08/13/12 |
| NAKAHARA, KAREN |
1P-6106178665 |
2 |
99.00 |
3728*******6002 |
109032 |
08/13/12 |
| PARCHOMOVSKY, GIDEON |
1P-6106643035 |
2 |
99.98 |
5466********5514 |
01558Z |
08/13/12 |
| PETERSON, NANCY |
1P-6106644650 |
2 |
49.99 |
3717*******2011 |
145845 |
08/13/12 |
| SANTERIAN, LISA |
1P-000017 |
2 |
39.99 |
3725*******1000 |
185333 |
08/13/12 |
| SNYDER, AMY |
1P-6106672154 |
2 |
99.00 |
4147********4429 |
01502D |
08/13/12 |
| THOMPSON, JUDITH |
1P-000112 |
2 |
69.99 |
4388********9054 |
01550C |
08/13/12 |
| WARKUWIZ, JAMES |
1P-6104163280 |
2 |
49.99 |
4430********5461 |
008603 |
08/13/12 |
| WOOD, LINDA |
1P-6106649746 |
2 |
319.99 |
3720*******3004 |
144975 |
08/13/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
1477.92 |
| 4 |
MasterCard |
560.98 |
| 12 |
Visa |
811.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
2850.82 |