Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
3 |
100.00 |
4147********3848 |
05073C |
11/19/12 |
| BAMBRICK, JIM |
1P-000466 |
3 |
69.99 |
5121********5901 |
01992B |
11/19/12 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
05066D |
11/19/12 |
| HOFFMAN, KEVIN |
1P-2159216677 |
3 |
99.98 |
5465********3104 |
H93886 |
11/19/12 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
49.99 |
3767*******1007 |
145802 |
11/19/12 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
159.96 |
3732*******5002 |
108534 |
11/19/12 |
| KEITH, BEVERLY |
1P-000035 |
3 |
218.00 |
5424********9819 |
85479B |
11/19/12 |
| KLEIN, SARAH |
1P-6102202098 |
3 |
79.98 |
3715*******3000 |
141255 |
11/19/12 |
| LINDEMUTH, ZOE |
1P-6175136873 |
3 |
50.00 |
4147********1050 |
05068C |
11/19/12 |
| LIPSCHUTZ, LISA |
1P-000494 |
3 |
79.99 |
3772*******1008 |
109668 |
11/19/12 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
49.99 |
5446********0140 |
083835 |
11/19/12 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
3 |
69.99 |
4388********5549 |
05067D |
11/19/12 |
| WILF, MARCI |
1P-6109089194 |
3 |
299.00 |
4147********5665 |
035844 |
11/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
369.92 |
| 4 |
MasterCard |
437.96 |
| 5 |
Visa |
558.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1366.86 |