12/18/2012
08:50:25
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
             
             
             
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