Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
3 |
25.00 |
4147********3848 |
09448C |
12/18/12 |
| BAMBRICK, JIM |
1P-000466 |
3 |
69.99 |
5121********5901 |
01882B |
12/18/12 |
| BURNS, JESS |
1P-2153277161 |
3 |
320.00 |
3772*******1009 |
106859 |
12/18/12 |
| FUDEMBERG, SCOTT |
1P-000052 |
3 |
299.99 |
5466********3145 |
11144P |
12/18/12 |
| GOLDEN, JULIA |
1P-000434 |
3 |
39.99 |
4388********8715 |
09450D |
12/18/12 |
| HOFFMAN, KEVIN |
1P-2159216677 |
3 |
49.99 |
5465********3104 |
H89366 |
12/18/12 |
| HOLLOWELL, PAUL |
1P-2153275414 |
3 |
49.99 |
3767*******1007 |
108577 |
12/18/12 |
| KAPLAN, LAWRENCE |
1P-000412 |
3 |
39.99 |
3732*******5002 |
181560 |
12/18/12 |
| KAULEN, BENJAMIN |
1P-2153918019 |
3 |
49.99 |
4552********8729 |
239574 |
12/18/12 |
| KEITH, BEVERLY |
1P-000035 |
3 |
109.00 |
5424********9819 |
11645B |
12/18/12 |
| KLEIN, SARAH |
1P-6102202098 |
3 |
79.98 |
3715*******3000 |
108296 |
12/18/12 |
| LINDEMUTH, ZOE |
1P-6175136873 |
3 |
50.00 |
4147********1050 |
09471C |
12/18/12 |
| LIPSCHUTZ, LISA |
1P-000494 |
3 |
79.99 |
3772*******1008 |
146049 |
12/18/12 |
| MAJOR, RAFE |
1P-5177550628 |
3 |
49.99 |
5446********0140 |
084314 |
12/18/12 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
3 |
69.99 |
4388********5549 |
09442D |
12/18/12 |
| MEYER, JOAN |
1P-6106643174 |
3 |
69.99 |
4388********5429 |
09459C |
12/18/12 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
3 |
99.00 |
4029********0372 |
084315 |
12/18/12 |
| SHELTON, JAMES |
1P-2158294810 |
3 |
69.99 |
4453********2494 |
018997 |
12/18/12 |
| THOMPSON, JUDITH |
1P-000112 |
3 |
139.98 |
4388********9054 |
09452C |
12/18/12 |
| WILF, MARCI |
1P-6109089194 |
3 |
69.99 |
4147********5665 |
045377 |
12/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
569.95 |
| 5 |
MasterCard |
578.96 |
| 10 |
Visa |
683.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1832.83 |