09/08/2010
09:05:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARUMUGARAJAH A 1P-7175862242 1 39.99 5490********9610 00552B
AXELMAN STACEY 1P-2158031406 1 59.99 4246********6192 050881
BARON RICHARD 1P-000219 1 109.98 4266********9266 05088C
BECK BASIL 1P-2158821548 1 99.00 4034********5874 584423
BENETT JODI 1P-000467 1 59.99 4482********0562 090502
BERMAN NICOLE 1P-6105851374 1 39.99 4017********3360 008264
BRONTE STACY 1P-000261 1 59.99 4388********0361 05095C
CUTLER AMY 1P-000471 1 59.99 5490********4583 00550Z
DEAN DAN 1P-000464 1 59.99 3714*******9006 162007
EHRENREICH DAVID 1P-000484 1 59.99 4147********4798 00559C
FISHER TROY 1P-000454 1 59.99 3767*******1005 183302
FOX ROSEMARY 1P-000438 1 59.99 4147********6688 00559C
GOLDFRAD HOWARD 1P-000279 1 59.99 4158********1081 090503
KAHAN SUSAN 1P-1P-000053 1 59.99 4193********3533 05098G
KAMINSKY SUE 1P-000306 1 59.99 4147********9075 00559C
KAMINSTEIN DANA 1P-000037 1 59.99 4246********7729 051379
KEEFE ELLEN 1P-000427 1 59.99 3728*******5014 117712
KLEINER RICHARD 1P-000418 1 39.99 3715*******2000 163099
KRAMER DONNA 1P-000284 1 598.00 4147********4291 00551C
LAPLANTE ROY 1P-000410 1 109.98 3743*******9220 455050
LEVING JORDAN 1P-6103897922 1 39.99 4828********4013 050482
LIPSCHUTZ LISA 1P-000494 1 79.98 3772*******1008 161592
MARGOLIS GERALD 1P-000023 1 79.98 4388********5456 05162C
MAYES PETER 1P-000235 1 59.99 4226********9638 05164D
MISTICO QUINTON 1P-000057 1 39.99 4427********0995 424109
MORAS KARLA 1P-000374 1 59.99 3727*******3001 174439
MORRISON JIM 1P-000131 1 99.00 4264********3778 00558A
MORSE WANDA 1P-000366 1 59.99 5410********4739 69920P
NAGVAJARA GINA 1P-000198 1 59.99 3720*******5001 181629
PESIN SUSIE 1P-000403 1 99.99 5466********6381 05160P
PORTNOY MARSHALL 1P-6106135700 1 59.99 4430********8486 507631
RUBENSTEIN MARTIN 1P-6106646553 1 99.00 4158********4830 090506
RZONCA LYNN 1P-000304 1 59.99 4417********7442 05206B
SARGENT SARA 1P-000298 1 59.99 5490********6014 00829B
SLOGOFF REED 1P-000222 1 59.99 5528********8473 092830
WALSH LIZ 1P-6106670972 1 99.00 4800********8928 00553B
           
           
           
Totals
Count Card Type Total
     
8 American Express 529.90
6 MasterCard 379.94
22 Visa 2023.81
0 Discover 0.00
0 Other 0.00
     
    2933.65