Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, NOAH |
1P-6109499290 |
2 |
39.99 |
4430********2713 |
106941 |
11/12/12 |
| AUGUSTINE, MARY |
1P-000465 |
2 |
49.99 |
4417********5217 |
03798C |
11/12/12 |
| BERGER, JOHANNA |
1P-6106687995 |
2 |
479.99 |
3747*******3167 |
105312 |
11/12/12 |
| BRAID, JILL |
1P-000461 |
2 |
69.99 |
3715*******2000 |
120969 |
11/12/12 |
| DASH, KELLY |
1P-6106689226 |
2 |
319.00 |
5524********3213 |
03814Z |
11/12/12 |
| DOTSETH, MAXINE |
1P-7049 |
2 |
320.00 |
3725*******5007 |
184099 |
11/12/12 |
| FEENANE, TARA |
1P-2156012300 |
2 |
59.99 |
4427********1450 |
715295 |
11/12/12 |
| GARBER, JEFFREY |
1P-000287 |
2 |
99.98 |
3715*******1000 |
107978 |
11/12/12 |
| HERMAN, JUDY |
1P-HERMAN |
2 |
79.99 |
5524********5756 |
03825Z |
11/12/12 |
| KASMER, GARY |
1P-000196 |
2 |
69.99 |
3772*******4010 |
165822 |
11/12/12 |
| KOTHARI, AMY |
1P-6103088195 |
2 |
500.00 |
5524********2215 |
03831Z |
11/12/12 |
| KUTTRUFF, BILL |
1P-000003 |
2 |
109.99 |
5108********0960 |
083126 |
11/12/12 |
| LEVINE, LARRY |
1P-4845573505 |
2 |
320.00 |
4193********3169 |
03812G |
11/12/12 |
| LEVY, STEPHEN |
1P-6106646367 |
2 |
69.99 |
4264********7662 |
035130 |
11/12/12 |
| LIPMAN, TERRI |
1P-000392 |
2 |
69.99 |
4059********9942 |
68021B |
11/12/12 |
| LITTLEWOOD, DONNA |
1P-000408 |
2 |
33.00 |
5467********3569 |
03809B |
11/12/12 |
| MARGASAK, JULIE |
1P-000406 |
2 |
90.00 |
3783*******1001 |
107983 |
11/12/12 |
| MOONEY, LESLIE |
1P-000333 |
2 |
49.99 |
4147********9949 |
03829C |
11/12/12 |
| MORRISON, SUE |
1P-000150 |
2 |
320.00 |
4029********1598 |
083127 |
11/12/12 |
| NAKAHARA, KAREN |
1P-6106178665 |
2 |
99.00 |
3728*******6002 |
183756 |
11/12/12 |
| NOVICK, JUDY |
1P-22015 |
2 |
320.00 |
3720*******2015 |
151965 |
11/12/12 |
| PETERSON, NANCY |
1P-6106644650 |
2 |
49.99 |
3717*******2011 |
168427 |
11/12/12 |
| SANTERIAN, LISA |
1P-000017 |
2 |
39.99 |
3725*******1000 |
184769 |
11/12/12 |
| SIMON, TRACY |
1P-2676792774 |
2 |
39.99 |
4430********3008 |
117803 |
11/12/12 |
| SNYDER, AMY |
1P-6106672154 |
2 |
99.00 |
4147********4429 |
035133 |
11/12/12 |
| WARKUWIZ, JAMES |
1P-6104163280 |
2 |
49.99 |
4430********5461 |
106910 |
11/12/12 |
| WHITBY, LESLIE |
1P-000058 |
2 |
79.99 |
4737********8606 |
094599 |
11/12/12 |
| WINFIELD, GREG |
1P-000354 |
2 |
219.00 |
4311********6405 |
012486 |
11/12/12 |
| WOOD, LINDA |
1P-6106649746 |
2 |
319.99 |
3720*******3004 |
169400 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
1958.92 |
| 5 |
MasterCard |
1041.98 |
| 13 |
Visa |
1467.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4468.81 |