11/04/2010
09:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARUMUGARAJAH, A 1P-7175862242 1 39.99 5490********9610 00558B 11/04/10
AXELMAN, STACEY 1P-000109 1 59.99 4246********6192 055599 11/04/10
BARON, RICHARD 1P-000219 1 109.98 4266********9266 05561C 11/04/10
BECK, BASIL 1P-2158821548 1 99.00 4034********5874 594894 11/04/10
BENETT, JODI 1P-000467 1 59.99 4482********0562 090518 11/04/10
BRONTE, STACY 1P-000261 1 59.99 4388********0361 05560C 11/04/10
CASTO, LAYLA 1P-6108531585 1 20.00 4828********8022 051835 11/04/10
DEAN, DAN 1P-000464 1 119.98 3714*******9006 124580 11/04/10
EHRENREICH, DAVID 1P-000484 1 59.99 4147********4798 00554C 11/04/10
FARR, TAYLOR 1P-000107 1 299.00 4177********8365 034176 11/04/10
FISHER, TROY 1P-000454 1 119.98 3767*******1005 164385 11/04/10
FOX, ROSEMARY 1P-000438 1 59.99 4147********6688 00553C 11/04/10
GOLDFRAD, HOWARD 1P-000279 1 59.99 4158********1081 090518 11/04/10
GOLLUCCI, STEFANIE 1P-6109090332 1 39.99 5287********7141 100252 11/04/10
JEHANIAN, KAREN 1P-6105855954 1 119.98 3728*******6003 126048 11/04/10
KAHAN, SUSAN 1P-1P-000053 1 59.99 4193********3533 05548G 11/04/10
KAMINSKY, SUE 1P-000306 1 99.99 4147********9075 00550D 11/04/10
KEEFE, ELLEN 1P-000427 1 119.98 3728*******5014 121721 11/04/10
KLEINER, RICHARD 1P-000418 1 79.98 3715*******2000 162926 11/04/10
KRAMER, DONNA 1P-000284 1 299.99 4147********4291 00554C 11/04/10
LAPLANTE, ROY 1P-000410 1 219.96 3743*******9220 325051 11/04/10
LEVING, JORDAN 1P-6103897922 1 39.99 4828********4013 051856 11/04/10
LIPSCHUTZ, LISA 1P-000494 1 159.96 3772*******1008 160400 11/04/10
MARGOLIS, GERALD 1P-000023 1 79.98 4388********5456 05568C 11/04/10
MAYES, PETER 1P-000235 1 59.99 4226********9638 05567D 11/04/10
MESSE, HEATHER 1P-000077 1 39.99 3772*******3010 124241 11/04/10
MORAS, KARLA 1P-000374 1 119.98 3727*******3001 184944 11/04/10
MORRISON, JIM 1P-000131 1 99.00 4264********3778 00553A 11/04/10
MORSE, WANDA 1P-000366 1 59.99 5410********4739 34773P 11/04/10
NAGVAJARA, GINA 1P-000198 1 119.98 3720*******5001 101880 11/04/10
NECHEMIA, DANA 1P-6106672574 1 79.99 4308********6371 84103A 11/04/10
PESIN, SUSIE 1P-000403 1 99.99 5466********6381 05539P 11/04/10
POLLACK, SHELDON 1P-6108045420 1 39.99 5466********9846 05538P 11/04/10
PORTNOY, MARSHALL 1P-6106135700 1 59.99 4430********8486 593111 11/04/10
ROSOMAN, STUART 1P-6106675972 1 59.99 5262********9975 591595 11/04/10
RUBENSTEIN, MARTIN 1P-6106646553 1 99.00 4158********4830 090519 11/04/10
RZONCA, LYNN 1P-000304 1 59.99 4417********7442 05575B 11/04/10
SARGENT, SARA 1P-000298 1 59.99 5490********6014 00494B 11/04/10
SAVRAN, STEVEN 1P-6106677277 1 59.99 4264********8143 00553B 11/04/10
SLOGOFF, REED 1P-000222 1 59.99 5528********8473 176267 11/04/10
WALSH, LIZ 1P-6106670972 1 99.00 4800********8928 00554B 11/04/10
YERKO, JOSHUA 1P-6103117529 1 39.99 4828********8033 051887 11/04/10
             
             
             
Totals
Count Card Type Total
     
10 American Express 1219.77
8 MasterCard 459.92
24 Visa 2124.80
0 Discover 0.00
0 Other 0.00
     
    3804.49