04/29/2013
09:06:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COHEN JULIE 29-48 1 45.00 4252********5813 754573
COHN ALAN 29-10 1 45.00 3713*******1002 125326
EDELMAN SUSAN 29-9 1 45.00 4264********0416 005271
ELZINGA DAVID 29-68 1 45.00 5178********9349 06611Z
HAYES LYNN 29-04 1 45.00 4147********1654 029214
LEVY SAM 29-231 1 45.00 3772*******1029 146406
MCKILLOP LOUISE 29-266 1 120.00 3783*******8001 181858
RAND ALISON 29-128 1 45.00 5466********6712 04289P
RUBIN PHIL 29-207 1 45.00 3782*******3021 109066
SWARTS MELINDA 29-175 1 40.00 3783*******8001 166472
TAYLOR JEAN 29-07 1 45.00 4147********6746 06668C
WINOKUR CATHERINE 29-159 1 45.00 3728*******4001 108590
           
           
           
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