Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUMUGARAJAH, A |
1P-7175862242 |
1 |
39.99 |
5490********9610 |
03584B |
12/06/10 |
| AXELMAN, STACEY |
1P-000109 |
1 |
59.99 |
4246********6192 |
044062 |
12/06/10 |
| BARON, RICHARD |
1P-000219 |
1 |
109.98 |
4266********9266 |
04407C |
12/06/10 |
| BECK, BASIL |
1P-2158821548 |
1 |
99.00 |
4034********5874 |
896294 |
12/06/10 |
| BENETT, JODI |
1P-000467 |
1 |
59.99 |
4482********0562 |
093813 |
12/06/10 |
| BERMAN, STEVE |
1P-6103484866 |
1 |
39.99 |
3737*******2000 |
130569 |
12/06/10 |
| CASTO, LAYLA |
1P-6108531585 |
1 |
20.00 |
4828********8022 |
381315 |
12/06/10 |
| DEAN, DAN |
1P-000464 |
1 |
59.99 |
3714*******9006 |
182500 |
12/06/10 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
59.99 |
4147********4798 |
03581C |
12/06/10 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
1 |
299.00 |
5466********2205 |
86010P |
12/06/10 |
| FARR, TAYLOR |
1P-000107 |
1 |
299.00 |
4177********8365 |
058915 |
12/06/10 |
| FOX, ROSEMARY |
1P-000438 |
1 |
59.99 |
4147********6688 |
03581C |
12/06/10 |
| GOLDFRAD, HOWARD |
1P-000279 |
1 |
99.00 |
4158********1081 |
093813 |
12/06/10 |
| GOLLUCCI, STEFANIE |
1P-6109090332 |
1 |
39.99 |
5287********7141 |
689569 |
12/06/10 |
| JEHANIAN, KAREN |
1P-6105855954 |
1 |
39.99 |
3728*******6003 |
159375 |
12/06/10 |
| KAMINSKY, SUE |
1P-000306 |
1 |
99.99 |
4147********9075 |
03588D |
12/06/10 |
| KAMINSTEIN, DANA |
1P-000037 |
1 |
59.99 |
4246********7729 |
044101 |
12/06/10 |
| KRAMER, DONNA |
1P-000284 |
1 |
299.99 |
4147********4291 |
03589C |
12/06/10 |
| LEVIN, LUKE |
1P-6106687879 |
1 |
39.99 |
4193********1103 |
04363G |
12/06/10 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
79.98 |
4388********5456 |
04412C |
12/06/10 |
| MARTIN, NICOLE |
1P-6106671705 |
1 |
39.99 |
4828********4014 |
381343 |
12/06/10 |
| MAYES, PETER |
1P-000235 |
1 |
59.99 |
4226********9638 |
04414D |
12/06/10 |
| MESSE, HEATHER |
1P-000077 |
1 |
39.99 |
3772*******3010 |
103408 |
12/06/10 |
| MORRISON, JIM |
1P-000131 |
1 |
99.00 |
4264********3778 |
03581A |
12/06/10 |
| MORSE, WANDA |
1P-000366 |
1 |
59.99 |
5410********4739 |
86205P |
12/06/10 |
| PESIN, SUSIE |
1P-000403 |
1 |
99.99 |
5466********6381 |
04345P |
12/06/10 |
| PORTNOY, MARSHALL |
1P-6106135700 |
1 |
59.99 |
4430********8486 |
898292 |
12/06/10 |
| ROSOMAN, STUART |
1P-6106675972 |
1 |
59.99 |
5262********9975 |
745144 |
12/06/10 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
1 |
99.00 |
4158********4830 |
093813 |
12/06/10 |
| RUSH, JENNIFER |
1P-6106670850 |
1 |
299.99 |
4266********8970 |
04417C |
12/06/10 |
| RZONCA, LYNN |
1P-000304 |
1 |
59.99 |
4417********7442 |
04419B |
12/06/10 |
| SARGENT, SARA |
1P-000298 |
1 |
59.99 |
5490********6014 |
00669B |
12/06/10 |
| SAVRAN, STEVEN |
1P-6106677277 |
1 |
59.99 |
4264********8143 |
03589B |
12/06/10 |
| SLOGOFF, REED |
1P-000222 |
1 |
59.99 |
5528********8473 |
108876 |
12/06/10 |
| SOSENKO, CARL |
1P-6102203660 |
1 |
39.99 |
4147********9114 |
04421C |
12/06/10 |
| SZEFTEL, IVAN |
1P-000213 |
1 |
59.99 |
4147********1486 |
03585C |
12/06/10 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
39.99 |
3767*******1006 |
108837 |
12/06/10 |
| WALSH, LIZ |
1P-6106670972 |
1 |
99.00 |
4800********8928 |
03584B |
12/06/10 |
| YERKO, JOSHUA |
1P-6103117529 |
1 |
39.99 |
4828********8033 |
381365 |
12/06/10 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
219.95 |
| 8 |
MasterCard |
718.93 |
| 26 |
Visa |
2463.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3402.67 |