09/27/2010
08:25:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGIN, DENNY LT-00554 1 69.00 3782*******7003 100404 09/27/10
AHLEMANN, LAURIE LT-00270 1 69.00 3727*******1008 101476 09/27/10
AIELLO, ROBERT LT-544655 1 74.00 5466********6524 56172P 09/27/10
AIELLO, SYLVIA LT-00243 1 69.00 5466********6524 56186P 09/27/10
ALLEN, ROSS LT-00360 1 74.00 3772*******1006 145832 09/27/10
AMMIRATI, BARBARA LT-00654 1 65.00 5466********8687 47918Z 09/27/10
BACHOR, JOHN LT-00093 1 69.00 5545********6743 06033Z 09/27/10
BAIK, PETER LT-00548 1 60.00 5396********6578 R00223 09/27/10
BATNICK, LOIS LT-00163 1 69.00 5329********6708 05512Z 09/27/10
BAXTER, LESLIE LT-00525 1 58.00 4081********5933 06080C 09/27/10
BENYAMINY, DAVID LT-00561 1 69.00 4313********2312 05516C 09/27/10
BERNSTEIN, DAWN LT-00185 1 55.00 3720*******3016 180356 09/27/10
BONAVITA, DINO LT-00141 1 69.00 3767*******1005 129124 09/27/10
BRODY, SEAN LT-00452 1 69.00 6011********3602 02709R 09/27/10
BURA, BORIS LT-00150 1 74.00 4117********4646 195821 09/27/10
CAPOBIANCO, EMILY LT-00505 1 69.00 5262********1081 795570 09/27/10
CARNEVALLI, MARCELLO LT-00576 1 69.00 5465********4013 025208 09/27/10
CHARRETE, DAVID LT-00009 1 55.00 4266********3613 06079B 09/27/10
CHIMERINE, ALISON LT-00333 1 69.00 4262********2923 06080C 09/27/10
CLASTER, SUSAN LT-00171 1 74.00 5401********4293 06082B 09/27/10
COLLINS, STEVEN LT-00427 1 69.00 3713*******1008 147628 09/27/10
CRIMMINS, CAROLYN LT-00292 1 69.00 3767*******1000 143467 09/27/10
CUCHARO, ELENA LT-00078 1 69.00 3717*******1002 134553 09/27/10
DAMBROSIO, FRANK LT-00334 1 74.00 5466********6817 56311P 09/27/10
DANBUSKY, PAMELA LT-00441 1 69.00 5362********5172 797516 09/27/10
DANDONA, RIKKI LT-00354 1 69.00 3715*******2023 146064 09/27/10
DEGAUDENZI, BIANCA LT-00196 1 69.00 4266********5012 06086B 09/27/10
DISRAELI, LISA LT-00031 1 74.00 5466********5232 56367P 09/27/10
DIVINS, BYRON LT-00477 1 74.00 4063********3395 532805 09/27/10
EPSTEIN, RONI LT-00545 1 55.00 4207********6218 025208 09/27/10
ESPINOZA, PATRICIO LT-00609 1 69.00 5262********5387 798628 09/27/10
FELDMAN, DAVID LT-0000000002 1 69.00 3767*******1005 146473 09/27/10
FIELDS, DAN LT-00664 1 69.00 6011********7539 02717R 09/27/10
FIGMAN, PETER LT-00718 1 60.00 3728*******2010 188081 09/27/10
FORLINES, ANNE LT-00177 1 74.00 5466********3368 56450P 09/27/10
FORLINES, JACK LT-00662 1 60.00 5466********3368 56464P 09/27/10
FORREST, ELLEN LT-00703 1 74.00 4266********6216 06093B 09/27/10
GAVORA, VALERIE LT-00061 1 69.00 3728*******2003 168422 09/27/10
GOLDEN, MELISSA LT-00308 1 74.00 3715*******2009 135995 09/27/10
GOLDSTEIN, ADAM LT-00524 1 74.00 3715*******2006 128585 09/27/10
GOLDSTEIN, HEIDI LT-00425 1 74.00 5262********1180 799601 09/27/10
GOLDSTEIN, MARC LT-00015 1 74.00 5466********2217 56520P 09/27/10
GOMEZ, ED LT-00028 1 69.00 5424********1299 56534P 09/27/10
GRAHAN, JAMES LT-00677 1 69.00 5466********3733 56547P 09/27/10
GRINICOFF, ED LT-00486 1 69.00 5424********8327 56589B 09/27/10
HALPERN, EMILY LT-00250 1 69.00 3728*******1028 105954 09/27/10
HANSEN, DOUAINE LT-00575 1 69.00 3713*******2020 113028 09/27/10
HAUT, MADELINE LT-00264 1 69.00 5490********9856 05526B 09/27/10
HAYT, BEN LT-00712 1 60.00 3710*******5000 142199 09/27/10
HECK, THOMAS LT-00559 1 74.00 3712*******1000 160806 09/27/10
HENRY, OLIVIA LT-00688 1 60.00 4802********8560 060567 09/27/10
HIGGINS, TODD LT-00614 1 74.00 4128********6679 22629B 09/27/10
HOFFMAN, JIM LT-00438 1 74.00 3727*******2005 195713 09/27/10
HOWLEY, WILLILAM LT-00517 1 69.00 4159********2506 216395 09/27/10
JAME, JONATHAN LT-00597 1 69.00 5491********4531 02769P 09/27/10
JOHNSON, TARYN LT-00493 1 69.00 3711*******7003 105018 09/27/10
KERPEN, STEVEN LT-00335 1 74.00 4264********3365 05522A 09/27/10
KILEY, NANCY LT-00001 1 74.00 3767*******1005 186435 09/27/10
KINZELBERG, STEVEN LT-00063 1 55.00 3715*******4007 117887 09/27/10
KLEIMAN, ALICE LT-00466 1 69.00 5424********2990 56686B 09/27/10
KLEINMAN, EVAN LT-00619 1 69.00 5401********6548 06110Z 09/27/10
KOWALSKI, KENNETH LT-00426 1 60.00 3714*******6004 158113 09/27/10
LAVIN, BRIDGET LT-00598 1 60.00 3713*******2007 169968 09/27/10
LEFLAND, MITCHELL LT-00231 1 74.00 3728*******3008 150752 09/27/10
LEVANOVSKY, AVISHAY LT-00174 1 69.00 4266********1198 06109B 09/27/10
LEVANOVSKY, DANA LT-00023 1 69.00 4266********1198 06113B 09/27/10
LEVY, LARRY LT-00613 1 74.00 3717*******1012 184629 09/27/10
LONGARO, JOHN LT-00415 1 69.00 3715*******1001 107912 09/27/10
LUCKMAN, ALAN LT-00422 1 69.00 3713*******4004 124276 09/27/10
LUCKMAN, ELIZABETH LT-00550 1 60.00 3713*******4004 149181 09/27/10
LUCKS, STUART LT-00229 1 60.00 4147********5444 06120C 09/27/10
MARKMAN, BRUCE LT-00681 1 69.00 4158********0852 075203 09/27/10
MASLAVI, VERED LT-00496 1 69.00 3717*******1011 182974 09/27/10
MCNAMARA, ROBERT LT-00041 1 69.00 5466********2542 56825P 09/27/10
METZ, MARILYN LT-00573 1 69.00 3782*******2010 111956 09/27/10
MILLER, AMY LT-00242 1 69.00 3767*******4006 138976 09/27/10
MUSIKER, JILL LT-00729 1 69.00 3717*******1014 101586 09/27/10
NAVHEIM, DANIEL LT-00721 1 60.00 3743*******7776 325520 09/27/10
NEILAN, ELSA LT-00412 1 69.00 5362********3599 805578 09/27/10
OSULLIVAN, CELINE LT-00710 1 69.00 3725*******1004 106474 09/27/10
PARIZE, NEISSA LT-00717 1 69.00 4563********1319 035208 09/27/10
PARSA, RAMIN LT-00463 1 69.00 3772*******1018 120067 09/27/10
PENN, CHRISTOPHER LT-00471 1 74.00 3715*******1004 125369 09/27/10
PERELSTEIN, LEONARD LT-00695 1 69.00 3727*******1048 160306 09/27/10
PERGOLIS, RICHARD LT-00022 1 60.00 4305********6150 06128B 09/27/10
PHILLIP, PERTH LT-00602 1 69.00 4207********9498 045208 09/27/10
PINCHASICK, JARED LT-00725 1 65.00 3717*******3047 174137 09/27/10
PISANI, DARIA LT-00107 1 74.00 5291********6824 06077Z 09/27/10
PISANI, TONY LT-00276 1 69.00 5291********6824 06077Z 09/27/10
POLLAK, JERRY LT-00563 1 62.00 3713*******5005 166947 09/27/10
RATNER, CARY LT-00701 1 65.00 5581********6418 075203 09/27/10
RATNER, SETH LT-00301 1 60.00 4124********6729 045208 09/27/10
RAYSKI, HENRY LT-00544 1 74.00 3727*******1007 149604 09/27/10
REITMAN, MARC LT-00639 1 69.00 3767*******3004 104484 09/27/10
ROBBINS, PHILIP LT-00509 1 69.00 5466********6776 57048P 09/27/10
ROBINS, JAMES LT-00184 1 69.00 3713*******6003 199519 09/27/10
ROSENBERG, MICHAEL LT-00209 1 69.00 3713*******1009 102351 09/27/10
ROSSO, PATRICIA LT-00178 1 69.00 5466********0333 027501 09/27/10
RUBENSTEIN, ERIC LT-00571 1 69.00 3713*******5004 125637 09/27/10
RUBIN, MATTHEW LT-00560 1 69.00 3717*******2007 136163 09/27/10
RUGGIERO, TINA LT-00633 1 69.00 5362********8981 809192 09/27/10
RUSINEK, JENNIFER LT-00585 1 69.00 4442********9193 161213 09/27/10
RUSINEK, MICHELLE LT-00604 1 60.00 4442********9193 161214 09/27/10
SAMII, BRITT LT-00146 1 60.00 5466********8064 05523Z 09/27/10
SAMII, PARSA LT-00145 1 60.00 5466********8064 05527Z 09/27/10
SAPADIN, LAWRENCE LT-00608 1 74.00 4081********3970 06144D 09/27/10
SCHATZBERG, GARY LT-00709 1 74.00 5580********1890 045208 09/27/10
SHAPIN, RYAN LT-00739 1 69.00 5466********8221 48808Z 09/27/10
SILLS, LORI LT-00035 1 74.00 4124********4824 045208 09/27/10
SILVERMAN, STACEY LT-00255 1 69.00 5466********9358 57201P 09/27/10
STERNECK, CAROL LT-00414 1 69.00 3772*******1003 163944 09/27/10
STERNECK, STEVEN LT-00413 1 74.00 3772*******1003 183627 09/27/10
SULLIVAN, GLORIA LT-00274 1 69.00 5401********3670 06151P 09/27/10
TANENHAUS, RENEE LT-00179 1 74.00 4266********4857 06150C 09/27/10
TENAGLIA, JAMES LT-00366 1 60.00 4128********7681 22685B 09/27/10
VESSA, JOHN LT-00645 1 69.00 5411********4894 812111 09/27/10
WEI, ALBERT LT-00478 1 69.00 5474********2755 027289 09/27/10
WEINREB, ALAN LT-00044 1 69.00 3717*******4006 115626 09/27/10
WEISBURD, ELIZABETH LT-00315 1 74.00 5362********4368 812806 09/27/10
WEISBURD, GREGORY LT-00661 1 65.00 5362********4368 813223 09/27/10
WEYL, RUSSELL LT-00310 1 74.00 3727*******2002 166948 09/27/10
WOLF, DYLAN LT-00720 1 60.00 3728*******2010 109497 09/27/10
WRIGHT, PETER LT-00258 1 69.00 5443********5916 027725 09/27/10
ZOU, PEI LT-00647 1 65.00 5424********8494 57312P 09/27/10
             
             
             
Totals
Count Card Type Total
     
51 American Express 3477.00
44 MasterCard 3034.00
27 Visa 1810.00
2 Discover 138.00
0 Other 0.00
     
    8459.00