Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLAIR, JOHN |
1P-000195 |
4 |
49.99 |
4408********9417 |
07238A |
12/25/12 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
4 |
49.99 |
4388********6955 |
07234C |
12/25/12 |
| FISHER, MAXINE |
1P-000087 |
4 |
49.99 |
4313********2067 |
045211 |
12/25/12 |
| JOHNSTON, MARCIA |
1P-000181 |
4 |
99.00 |
5466********8447 |
07281P |
12/25/12 |
| KANE, CHARLES |
1P-6103047080 |
4 |
109.00 |
4868********5546 |
07278D |
12/25/12 |
| MANN, TILDA |
1P-000176 |
4 |
69.99 |
4305********8679 |
07236A |
12/25/12 |
| MCCARTHY, JOHN |
1P-2159830582 |
4 |
69.99 |
5240********8352 |
07254B |
12/25/12 |
| POMERANTZ, BOB |
1P-6106648419 |
4 |
49.99 |
4147********1317 |
045216 |
12/25/12 |
| SAVRAN, STEVEN |
1P-6106677277 |
4 |
309.96 |
4264********8546 |
045273 |
12/25/12 |
| SNYDER, JOSHUA |
1P-SNYDER |
4 |
49.99 |
4147********9451 |
045217 |
12/25/12 |
| THOMPSON, JUDITH |
1P-000112 |
4 |
69.99 |
5424********7446 |
33661P |
12/25/12 |
| TROLLEY, THOMAS |
1P-000338 |
4 |
49.99 |
5490********3473 |
04521B |
12/25/12 |
| WADSWORTH, DAVID |
1P-000047 |
4 |
69.99 |
4489********7112 |
025279 |
12/25/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
288.97 |
| 9 |
Visa |
808.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1097.86 |