Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUMUGARAJAH, A |
1P-7175862242 |
1 |
39.99 |
5490********9610 |
04510B |
10/04/10 |
| AXELMAN, STACEY |
1P-2158031406 |
1 |
59.99 |
4246********6192 |
038788 |
10/04/10 |
| BARON, RICHARD |
1P-000219 |
1 |
109.98 |
4266********9266 |
03877C |
10/04/10 |
| BECK, BASIL |
1P-2158821548 |
1 |
99.00 |
4034********5874 |
172139 |
10/04/10 |
| BENETT, JODI |
1P-000467 |
1 |
59.99 |
4482********0562 |
084129 |
10/04/10 |
| BERMAN, NICOLE |
1P-6105851374 |
1 |
39.99 |
4017********3360 |
004893 |
10/04/10 |
| BRONTE, STACY |
1P-000261 |
1 |
59.99 |
4388********0361 |
03877C |
10/04/10 |
| CUTLER, AMY |
1P-000471 |
1 |
59.99 |
5490********4583 |
04510Z |
10/04/10 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
59.99 |
4147********4798 |
04510C |
10/04/10 |
| FOX, ROSEMARY |
1P-000438 |
1 |
59.99 |
4147********6688 |
04517C |
10/04/10 |
| GOLDFRAD, HOWARD |
1P-000279 |
1 |
59.99 |
4158********1081 |
084129 |
10/04/10 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
59.99 |
4193********3533 |
03844G |
10/04/10 |
| KAMINSKY, SUE |
1P-000306 |
1 |
99.99 |
4147********9075 |
04511C |
10/04/10 |
| KAMINSTEIN, DANA |
1P-000037 |
1 |
59.99 |
4246********7729 |
038821 |
10/04/10 |
| KHARKAR, RUTWIF |
1P-2673932351 |
1 |
39.99 |
4482********3445 |
084129 |
10/04/10 |
| KIM, ANDREW |
1P-4106934058 |
1 |
39.99 |
4828********6011 |
412914 |
10/04/10 |
| KRAMER, DONNA |
1P-000284 |
1 |
299.99 |
4147********4291 |
04515C |
10/04/10 |
| LEVING, JORDAN |
1P-6103897922 |
1 |
39.99 |
4828********4013 |
412908 |
10/04/10 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
79.98 |
4388********5456 |
03886C |
10/04/10 |
| MAYES, PETER |
1P-000235 |
1 |
59.99 |
4226********9638 |
03887D |
10/04/10 |
| MISTICO, QUINTON |
1P-000057 |
1 |
39.99 |
4427********0995 |
392455 |
10/04/10 |
| MORRISON, JIM |
1P-000131 |
1 |
99.00 |
4264********3778 |
04510A |
10/04/10 |
| MORSE, WANDA |
1P-000366 |
1 |
59.99 |
5410********4739 |
19192P |
10/04/10 |
| PESIN, SUSIE |
1P-000403 |
1 |
99.99 |
5466********6381 |
03836P |
10/04/10 |
| PORTNOY, MARSHALL |
1P-6106135700 |
1 |
59.99 |
4430********8486 |
112058 |
10/04/10 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
1 |
99.00 |
4158********4830 |
084130 |
10/04/10 |
| RZONCA, LYNN |
1P-000304 |
1 |
59.99 |
4417********7442 |
03888B |
10/04/10 |
| SARGENT, SARA |
1P-000298 |
1 |
59.99 |
5490********6014 |
00489B |
10/04/10 |
| SAVRAN, STEVEN |
1P-6106677277 |
1 |
59.99 |
4264********8143 |
04510B |
10/04/10 |
| SLOGOFF, REED |
1P-000222 |
1 |
59.99 |
5528********8473 |
998826 |
10/04/10 |
| WALSH, LIZ |
1P-6106670972 |
1 |
99.00 |
4800********8928 |
04518B |
10/04/10 |
| YERKO, JOSHUA |
1P-6103117529 |
1 |
39.99 |
4828********8033 |
412929 |
10/04/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
379.94 |
| 26 |
Visa |
1945.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2325.70 |