Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUGUSTINE, MARY |
1P-000465 |
2 |
49.99 |
4417********5217 |
04659C |
09/11/12 |
| BARSH, CHARLES |
1P-6106688183 |
2 |
109.00 |
4029********4987 |
084154 |
09/11/12 |
| BERGER, JOHANNA |
1P-6106687995 |
2 |
319.99 |
3747*******3167 |
585415 |
09/11/12 |
| BRAID, JILL |
1P-000461 |
2 |
319.00 |
3715*******2000 |
123508 |
09/11/12 |
| CLAIR, JOHN |
1P-000195 |
2 |
49.99 |
4408********9417 |
04665A |
09/11/12 |
| DASH, KELLY |
1P-6106689226 |
2 |
319.00 |
5524********3213 |
04657Z |
09/11/12 |
| DOTSETH, MAXINE |
1P-7049 |
2 |
320.00 |
3725*******5007 |
188800 |
09/11/12 |
| FEENANE, TARA |
1P-2156012300 |
2 |
59.99 |
4427********1450 |
797171 |
09/11/12 |
| GARBER, JEFFREY |
1P-000287 |
2 |
99.98 |
3715*******1000 |
125537 |
09/11/12 |
| HERMAN, JUDY |
1P-HERMAN |
2 |
79.99 |
5524********5756 |
04671Z |
09/11/12 |
| KASMER, GARY |
1P-000196 |
2 |
69.99 |
3772*******4010 |
121396 |
09/11/12 |
| KEITH, BEVERLY |
1P-000035 |
2 |
109.00 |
5424********1146 |
79465B |
09/11/12 |
| KUTTRUFF, BILL |
1P-000003 |
2 |
219.98 |
5108********0960 |
084155 |
09/11/12 |
| LEVINE, LARRY |
1P-4845573505 |
2 |
320.00 |
4193********3169 |
04621G |
09/11/12 |
| LEVY, STEPHEN |
1P-6106646367 |
2 |
69.99 |
4264********7662 |
04516A |
09/11/12 |
| LIPMAN, TERRI |
1P-000392 |
2 |
69.99 |
4059********9942 |
70208B |
09/11/12 |
| LITTLEWOOD, DONNA |
1P-000408 |
2 |
33.00 |
5467********3569 |
04638B |
09/11/12 |
| MARGASAK, JULIE |
1P-000406 |
2 |
90.00 |
3783*******1001 |
180362 |
09/11/12 |
| MOONEY, LESLIE |
1P-000333 |
2 |
49.99 |
4147********9949 |
04664C |
09/11/12 |
| MORRISON, SUE |
1P-000150 |
2 |
109.00 |
4029********1598 |
084154 |
09/11/12 |
| NAKAHARA, KAREN |
1P-6106178665 |
2 |
99.00 |
3728*******6002 |
105614 |
09/11/12 |
| NOVICK, JUDY |
1P-22015 |
2 |
320.00 |
3720*******2015 |
140494 |
09/11/12 |
| PARCHOMOVSKY, GIDEON |
1P-6106643035 |
2 |
99.98 |
5466********5514 |
04691Z |
09/11/12 |
| PETERSON, NANCY |
1P-6106644650 |
2 |
49.99 |
3717*******2011 |
186675 |
09/11/12 |
| SANTERIAN, LISA |
1P-000017 |
2 |
39.99 |
3725*******1000 |
108580 |
09/11/12 |
| SIMON, TRACY |
1P-2676792774 |
2 |
119.97 |
4430********3008 |
127844 |
09/11/12 |
| SNYDER, AMY |
1P-6106672154 |
2 |
99.00 |
4147********4429 |
04519D |
09/11/12 |
| THOMPSON, JUDITH |
1P-000112 |
2 |
69.99 |
4388********9054 |
04617C |
09/11/12 |
| WARKUWIZ, JAMES |
1P-6104163280 |
2 |
49.99 |
4430********5461 |
192731 |
09/11/12 |
| WINFIELD, GREG |
1P-000354 |
2 |
219.00 |
4311********6405 |
01115B |
09/11/12 |
| WOOD, LINDA |
1P-6106649746 |
2 |
319.99 |
3720*******3004 |
108404 |
09/11/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
2047.93 |
| 6 |
MasterCard |
860.95 |
| 14 |
Visa |
1445.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4354.77 |