02/25/2013
08:40:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COHEN JULIE 29-48 1 45.00 4252********5813 575109
COHN ALAN 29-10 1 45.00 3713*******1002 147714
EDELMAN SUSAN 29-9 1 45.00 4264********0416 035866
ELZINGA DAVID 29-68 1 45.00 5178********9349 04944Z
HAYES LYNN 29-04 1 45.00 4147********1654 025168
LEVY SAM 29-231 1 45.00 3772*******1029 171138
MCKILLOP LOUISE 29-266 1 120.00 3783*******8001 107118
RAND ALISON 29-128 1 45.00 5466********6712 29143P
RUBIN PHIL 29-207 1 45.00 3782*******3021 194336
SWARTS MELINDA 29-175 1 40.00 3783*******8001 143331
TAYLOR JEAN 29-07 1 45.00 4147********6746 04992C
WINOKUR CATHERINE 29-159 1 45.00 3728*******4001 184316
           
           
           
Totals
Count Card Type Total
     
6 American Express 340.00
2 MasterCard 90.00
4 Visa 180.00
0 Discover 0.00
0 Other 0.00
     
    610.00