Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAMBRICK, JIM |
1P-000466 |
3 |
69.99 |
5121********5901 |
01809B |
10/18/12 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
01888D |
10/18/12 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
49.99 |
3767*******1007 |
105387 |
10/18/12 |
| KLEIN, SARAH |
1P-6102202098 |
3 |
79.98 |
3715*******3000 |
193830 |
10/18/12 |
| LINDEMUTH, ZOE |
1P-6175136873 |
3 |
50.00 |
4147********1050 |
01886C |
10/18/12 |
| LIPSCHUTZ, LISA |
1P-000494 |
3 |
79.99 |
3772*******1008 |
103423 |
10/18/12 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
49.99 |
5446********0140 |
083729 |
10/18/12 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
3 |
639.98 |
4388********5549 |
01886D |
10/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
209.96 |
| 2 |
MasterCard |
119.98 |
| 3 |
Visa |
729.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1059.91 |