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 |
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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 |