03/25/2013
12:11:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COHEN JULIE 29-48 1 45.00 4252********5813 649727
COHN ALAN 29-10 1 45.00 3713*******1002 185609
EDELMAN SUSAN 29-9 1 45.00 4264********0416 005832
ELZINGA DAVID 29-68 1 45.00 5178********9349 04414Z
HAYES LYNN 29-04 1 45.00 4147********1654 025264
LEVY SAM 29-231 1 45.00 3772*******1029 146872
MCKILLOP LOUISE 29-266 1 120.00 3783*******8001 183581
RAND ALISON 29-128 1 45.00 5466********6712 86884P
RUBIN PHIL 29-207 1 45.00 3782*******3021 107562
SWARTS MELINDA 29-175 1 40.00 3783*******8001 161902
TAYLOR JEAN 29-07 1 45.00 4147********6746 04460C
WINOKUR CATHERINE 29-159 1 45.00 3728*******4001 103675
           
           
           
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