05/04/2010
09:21:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARUMUGARAJAH A 1P-7175862242 1 39.99 5490********9610 01549B
BARON RICHARD 1P-000219 1 109.98 4266********9266 03263C
BEATTY LYLE 1P-000493 1 59.99 3713*******1026 107100
BECK BASIL 1P-2158821548 1 99.00 4034********5874 497017
BEMMELEN DAPHNE 1P-000238 1 69.99 4828********0045 144238
BENETT JODI 1P-000467 1 59.99 4482********0562 091442
BERMAN NICOLE 1P-6105851374 1 39.99 4017********3360 004284
BLACK HEATHER 1P-000460 1 39.99 5524********8159 032391
COOPERSMITH STEVE 1P-6106670651 1 59.99 4147********9066 01547C
CUTLER AMY 1P-000471 1 59.99 5490********4583 01540Z
EHRENREICH DAVID 1P-000484 1 59.99 4147********4798 01548C
FISHER TROY 1P-000454 1 79.98 4266********4927 03296C
FOX ROSEMARY 1P-000438 1 59.99 4147********6688 01547C
GOLDFRAD HOWARD 1P-000279 1 59.99 4158********1081 091443
HARTMAN CARNIE 1P-6106645335 1 59.99 3715*******3010 121045
KAHAN SUSAN 1P-1P-000053 1 59.99 4193********3533 03283G
KAMINSKY SUE 1P-000306 1 59.99 4147********9075 01547C
KAMINSTEIN DANA 1P-000037 1 59.99 4246********7729 033150
KEEFE ELLEN 1P-000427 1 59.99 3728*******5014 111771
KLEINER RICHARD 1P-000418 1 39.99 3715*******2000 147341
KRAMER DONNA 1P-000284 1 998.00 4147********4291 01548C
LAPLANTE ROY 1P-000410 1 109.98 3743*******9220 465143
LEE YOON JI KELLY 1P-000054 1 39.99 4828********8010 144454
LIPSCHUTZ LISA 1P-000494 1 79.98 3772*******1008 187403
MARGOLIS GERALD 1P-000023 1 79.98 4388********5456 03340C
MAYES PETER 1P-000235 1 59.99 4226********9638 03342D
MISTICO QUINTON 1P-000057 1 39.99 4427********0995 639633
MORAS KARLA 1P-000374 1 59.99 3727*******3001 143083
MORRISON JIM 1P-000131 1 99.00 4264********3778 01546A
MORSE WANDA 1P-000366 1 59.99 5410********4739 69785B
NAGVAJARA GINA 1P-000198 1 59.99 3720*******5001 144420
PESIN SUSIE 1P-000403 1 99.99 5466********6381 03330P
PIATT ARTHUR 1P-000065 1 39.99 5452********4745 01549S
PORTNOY MARSHALL 1P-6106135700 1 59.99 4430********8486 458109
PUKLIN NANCY 1P-000248 1 299.00 4147********6981 01541C
ROSEN JIM 1P-000036 1 59.99 4803********2937 375309
RUBENSTEIN MARTIN 1P-6106646553 1 59.99 4158********4830 091446
RZONCA LYNN 1P-000304 1 59.99 4417********7442 03387B
SARGENT SARA 1P-000298 1 59.99 5490********6014 00439B
SLOGOFF REED 1P-000222 1 59.99 5528********8473 399669
WALSH LIZ 1P-6106670972 1 99.00 4800********8928 01544B
ZANGARA ANTHONY 1P-000280 1 39.99 4430********0316 458219
           
           
           
Totals
Count Card Type Total
     
8 American Express 529.90
8 MasterCard 459.92
26 Visa 2873.76
0 Discover 0.00
0 Other 0.00
     
    3863.58