Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECKER, DONNA |
1P-8082986390 |
4 |
39.99 |
4430********5001 |
270037 |
11/26/12 |
| CLAIR, JOHN |
1P-000195 |
4 |
49.99 |
4408********9417 |
06111A |
11/26/12 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
4 |
49.99 |
4388********6955 |
06106C |
11/26/12 |
| FISHER, MAXINE |
1P-000087 |
4 |
49.99 |
4313********2067 |
035289 |
11/26/12 |
| JOHNSTON, MARCIA |
1P-000181 |
4 |
99.00 |
5466********8447 |
06126P |
11/26/12 |
| KANE, CHARLES |
1P-6103047080 |
4 |
109.00 |
4868********5546 |
06128D |
11/26/12 |
| KEEFE, ELLEN |
1P-000427 |
4 |
49.99 |
3728*******5014 |
190496 |
11/26/12 |
| KOTHARI, AMY |
1P-6103088195 |
4 |
450.00 |
5524********2215 |
06133Z |
11/26/12 |
| MANN, TILDA |
1P-000176 |
4 |
69.99 |
4305********8679 |
06109A |
11/26/12 |
| MCCARTHY, JOHN |
1P-2159830582 |
4 |
69.99 |
5240********8352 |
06119B |
11/26/12 |
| POMERANTZ, BOB |
1P-6106648419 |
4 |
49.99 |
4147********1317 |
035271 |
11/26/12 |
| SNYDER, JOSHUA |
1P-SNYDER |
4 |
49.99 |
4147********9451 |
035293 |
11/26/12 |
| TROLLEY, THOMAS |
1P-000338 |
4 |
49.99 |
5490********3473 |
03526B |
11/26/12 |
| WADSWORTH, DAVID |
1P-000047 |
4 |
69.99 |
4489********7112 |
026533 |
11/26/12 |
| WECHSLER, RICHARD |
1P-000423 |
4 |
69.99 |
3728*******4000 |
125884 |
11/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
119.98 |
| 4 |
MasterCard |
668.98 |
| 9 |
Visa |
538.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1327.88 |