06/04/2010
08:42:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARUMUGARAJAH A 1P-7175862242 1 39.99 5490********9610 04507B
BARLOW ANA 1P-6105776895 1 119.98 4030********8946 502000
BARON RICHARD 1P-000219 1 109.98 4266********9266 01783C
BEATTY LYLE 1P-000493 1 99.99 3713*******1026 144454
BECK BASIL 1P-2158821548 1 99.00 4034********5874 080860
BENETT JODI 1P-000467 1 59.99 4482********0562 084058
BERMAN NICOLE 1P-6105851374 1 39.99 4017********3360 004385
BLACK HEATHER 1P-000460 1 39.99 5524********8159 017497
BRONTE STACY 1P-000261 1 119.98 4388********0361 01797C
COOPERSMITH STEVE 1P-6106670651 1 59.99 4147********9066 04507C
CUTLER AMY 1P-000471 1 59.99 5490********4583 04504Z
EHRENREICH DAVID 1P-000484 1 59.99 4147********4798 04507C
FISHER TROY 1P-000454 1 79.98 4266********4927 03009C
FOX ROSEMARY 1P-000438 1 59.99 4147********6688 04508C
GOLDFRAD HOWARD 1P-000279 1 59.99 4158********1081 084059
KAHAN SUSAN 1P-1P-000053 1 59.99 4193********3533 01776G
KAMINSKY SUE 1P-000306 1 59.99 4147********9075 04509C
KAMINSTEIN DANA 1P-000037 1 59.99 4246********7729 030289
KEEFE ELLEN 1P-000427 1 59.99 3728*******5014 164306
KLEINER RICHARD 1P-000418 1 39.99 3715*******2000 168605
KRAMER DONNA 1P-000284 1 998.00 4147********4291 04502C
LAPLANTE ROY 1P-000410 1 109.98 3743*******9220 935405
LEE YOON JI KELLY 1P-000054 1 39.99 4828********8010 410118
LIPSCHUTZ LISA 1P-000494 1 79.98 3772*******1008 104807
MARGOLIS GERALD 1P-000023 1 79.98 4388********5456 03054C
MAYES PETER 1P-000235 1 59.99 4226********9638 03060D
MISTICO QUINTON 1P-000057 1 39.99 4427********0995 207696
MORAS KARLA 1P-000374 1 59.99 3727*******3001 175018
MORRISON JIM 1P-000131 1 99.00 4264********3778 04502A
MORSE WANDA 1P-000366 1 59.99 5410********4739 64045B
NAGVAJARA GINA 1P-000198 1 59.99 3720*******5001 161331
PESIN SUSIE 1P-000403 1 99.99 5466********6381 03035P
PIATT ARTHUR 1P-000065 1 39.99 5452********4745 04503S
PORTNOY MARSHALL 1P-6106135700 1 59.99 4430********8486 181121
PUKLIN NANCY 1P-000248 1 299.00 4147********6981 04501C
RUBENSTEIN MARTIN 1P-6106646553 1 59.99 4158********4830 084102
RZONCA LYNN 1P-000304 1 59.99 4417********7442 03098B
SARGENT SARA 1P-000298 1 59.99 5490********6014 00448B
SLOGOFF REED 1P-000222 1 59.99 5528********8473 860010
WALSH LIZ 1P-6106670972 1 99.00 4800********8928 04504B
           
           
           
Totals
Count Card Type Total
     
7 American Express 509.91
8 MasterCard 459.92
25 Visa 2943.75
0 Discover 0.00
0 Other 0.00
     
    3913.58