07/06/2010
09:37:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARUMUGARAJAH A 1P-7175862242 1 39.99 5490********9610 03550B
BARLOW ANA 1P-6105776895 1 59.99 4030********8946 032947
BARON RICHARD 1P-000219 1 109.98 4266********9266 06078C
BEATTY LYLE 1P-000493 1 99.99 3713*******1026 182506
BECK BASIL 1P-2158821548 1 99.00 4034********5874 546122
BENETT JODI 1P-000467 1 59.99 4482********0562 093535
BERMAN NICOLE 1P-6105851374 1 39.99 4017********3360 006372
BLACK HEATHER 1P-000460 1 39.99 5524********8159 060524
BRONTE STACY 1P-000261 1 59.99 4388********0361 06092C
COOPERSMITH STEVE 1P-6106670651 1 59.99 4147********9066 03551C
CUTLER AMY 1P-000471 1 59.99 5490********4583 03554Z
EHRENREICH DAVID 1P-000484 1 59.99 4147********4798 03550C
FISHER TROY 1P-000454 1 79.98 4266********4927 06104C
FOX ROSEMARY 1P-000438 1 59.99 4147********6688 03552C
GOLDFRAD HOWARD 1P-000279 1 59.99 4158********1081 093536
KAHAN SUSAN 1P-1P-000053 1 59.99 4193********3533 06080G
KAMINSKY SUE 1P-000306 1 59.99 4147********9075 03558C
KAMINSTEIN DANA 1P-000037 1 59.99 4246********7729 061211
KEEFE ELLEN 1P-000427 1 59.99 3728*******5014 141407
KLEINER RICHARD 1P-000418 1 39.99 3715*******2000 108340
KRAMER DONNA 1P-000284 1 598.00 4147********4291 03557C
LAPLANTE ROY 1P-000410 1 109.98 3743*******9220 375352
LIPSCHUTZ LISA 1P-000494 1 79.98 3772*******1008 160688
MARGOLIS GERALD 1P-000023 1 79.98 4388********5456 06143C
MAYES PETER 1P-000235 1 59.99 4226********9638 06147D
MISTICO QUINTON 1P-000057 1 39.99 4427********0995 053998
MORAS KARLA 1P-000374 1 59.99 3727*******3001 123245
MORRISON JIM 1P-000131 1 99.00 4264********3778 03556A
MORSE WANDA 1P-000366 1 59.99 5410********4739 31268B
NAGVAJARA GINA 1P-000198 1 59.99 3720*******5001 161380
PESIN SUSIE 1P-000403 1 99.99 5466********6381 06133P
PIATT ARTHUR 1P-000065 1 39.99 5452********4745 03557S
PORTNOY MARSHALL 1P-6106135700 1 59.99 4430********8486 546549
PUKLIN NANCY 1P-000248 1 299.00 4147********6981 03551C
RUBENSTEIN MARTIN 1P-6106646553 1 99.00 4158********4830 093538
RZONCA LYNN 1P-000304 1 59.99 4417********7442 06186B
SARGENT SARA 1P-000298 1 59.99 5490********6014 00634B
SLOGOFF REED 1P-000222 1 59.99 5528********8473 566479
WALSH LIZ 1P-6106670972 1 99.00 4800********8928 03556B
           
           
           
Totals
Count Card Type Total
     
7 American Express 509.91
8 MasterCard 459.92
24 Visa 2422.79
0 Discover 0.00
0 Other 0.00
     
    3392.62