Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBRICK, JIM |
1P-000466 |
3 |
69.99 |
5121********5901 |
02045B |
08/20/12 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
01059D |
08/20/12 |
| HOFFMAN, KEVIN |
1P-2159216677 |
3 |
49.99 |
5465********3104 |
H60087 |
08/20/12 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
49.99 |
3767*******1007 |
100300 |
08/20/12 |
| KOTHARI, AMY |
1P-6103088195 |
3 |
500.00 |
5524********2215 |
01085Z |
08/20/12 |
| KRAMER, DONNA |
1P-000284 |
3 |
319.99 |
4313********9642 |
05508C |
08/20/12 |
| LINDEMUTH, ZOE |
1P-6175136873 |
3 |
50.00 |
4147********1050 |
01057C |
08/20/12 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
49.99 |
5446********0140 |
055035 |
08/20/12 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
3 |
319.99 |
4388********3024 |
01056D |
08/20/12 |
| SEIDMAN, ERIC |
1P-2158800834 |
3 |
519.99 |
3728*******7003 |
147659 |
08/20/12 |
| WALSH, MICHAEL |
1P-6106083085 |
3 |
59.99 |
4256********6268 |
105600 |
08/20/12 |
| WILF, MARCI |
1P-6109089194 |
3 |
299.00 |
4147********5665 |
05508C |
08/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
569.98 |
| 4 |
MasterCard |
669.97 |
| 6 |
Visa |
1088.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2328.91 |