Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUMUGARAJAH, A |
1P-7175862242 |
1 |
39.99 |
5490********9610 |
01591B |
02/04/11 |
| AXELMAN, STACEY |
1P-000109 |
1 |
59.99 |
4246********6192 |
082724 |
02/04/11 |
| BARON, RICHARD |
1P-000219 |
1 |
109.98 |
4266********9266 |
08273C |
02/04/11 |
| BLOOMBARET, ELISSA |
1P-9174491773 |
1 |
39.99 |
3717*******2009 |
108053 |
02/04/11 |
| DEAN, DAN |
1P-000464 |
1 |
59.99 |
3714*******9006 |
143260 |
02/04/11 |
| DEAVIE, ANTHONY |
1P-2079733914 |
1 |
39.99 |
5312********9088 |
171797 |
02/04/11 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
59.99 |
4147********4798 |
01592C |
02/04/11 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
1 |
299.00 |
5466********2205 |
34354P |
02/04/11 |
| FISHER, TROY |
1P-000454 |
1 |
59.99 |
3767*******1005 |
141873 |
02/04/11 |
| FOX, ROSEMARY |
1P-000438 |
1 |
59.99 |
4147********6688 |
01597C |
02/04/11 |
| GOLDFRAD, HOWARD |
1P-000279 |
1 |
99.00 |
4158********1081 |
071942 |
02/04/11 |
| JEHANIAN, KAREN |
1P-6105855954 |
1 |
39.99 |
3728*******6003 |
170514 |
02/04/11 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
59.99 |
4193********6938 |
08252G |
02/04/11 |
| KAMINSKY, SUE |
1P-000306 |
1 |
99.99 |
4147********9075 |
01592D |
02/04/11 |
| KAMINSTEIN, DANA |
1P-000037 |
1 |
59.99 |
4246********7729 |
082754 |
02/04/11 |
| KEEFE, ELLEN |
1P-000427 |
1 |
99.98 |
3728*******5014 |
102060 |
02/04/11 |
| KLEINER, RICHARD |
1P-000418 |
1 |
39.99 |
3715*******2000 |
186485 |
02/04/11 |
| KRAMER, DONNA |
1P-000284 |
1 |
299.99 |
4147********4291 |
01598C |
02/04/11 |
| LAPLANTE, ROY |
1P-000410 |
1 |
109.98 |
3743*******9220 |
265193 |
02/04/11 |
| LEEVY, LAURIE |
1P-6106672715 |
1 |
299.99 |
5466********0076 |
34410Z |
02/04/11 |
| LEVIN, JORDAN |
1P-6103897922 |
1 |
39.99 |
5406********6502 |
08253B |
02/04/11 |
| LIPSCHUTZ, LISA |
1P-000494 |
1 |
79.98 |
3772*******1008 |
184471 |
02/04/11 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
79.98 |
4388********5456 |
08280C |
02/04/11 |
| MARTIN, NICOLE |
1P-6106671705 |
1 |
39.99 |
4828********4014 |
194236 |
02/04/11 |
| MESSE, HEATHER |
1P-000077 |
1 |
39.99 |
3772*******3010 |
184103 |
02/04/11 |
| MILLER, ANDREW |
1P-2153700394 |
1 |
39.99 |
5490********5804 |
01590B |
02/04/11 |
| MORAS, KARLA |
1P-000374 |
1 |
59.99 |
3727*******3001 |
186468 |
02/04/11 |
| MORSE, WANDA |
1P-000366 |
1 |
59.99 |
5410********4739 |
34438P |
02/04/11 |
| NAGVAJARA, GINA |
1P-000198 |
1 |
59.99 |
3720*******5001 |
146064 |
02/04/11 |
| PESIN, SUSIE |
1P-000403 |
1 |
99.99 |
5466********6381 |
08256P |
02/04/11 |
| PETERSON, NANCY |
1P-6106644650 |
1 |
39.99 |
3717*******1013 |
115502 |
02/04/11 |
| POLLACK, SHELDON |
1P-6108045420 |
1 |
39.99 |
5466********9603 |
34465Z |
02/04/11 |
| PORTNOY, MARSHALL |
1P-6106135700 |
1 |
59.99 |
4430********8486 |
962647 |
02/04/11 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
1 |
99.00 |
4158********4830 |
071943 |
02/04/11 |
| RZONCA, LYNN |
1P-000304 |
1 |
59.99 |
4417********7442 |
08284B |
02/04/11 |
| SEIDMAN, ERIC |
1P-2158800834 |
1 |
499.99 |
3728*******6005 |
105324 |
02/04/11 |
| SLOGOFF, REED |
1P-000222 |
1 |
59.99 |
5528********8473 |
299527 |
02/04/11 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
39.99 |
3767*******1006 |
186245 |
02/04/11 |
| WALSH, LIZ |
1P-6106670972 |
1 |
99.00 |
4800********8928 |
01598B |
02/04/11 |
| YERKO, JOSHUA |
1P-6103117529 |
1 |
39.99 |
4828********8033 |
194270 |
02/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
1269.83 |
| 10 |
MasterCard |
1018.91 |
| 16 |
Visa |
1386.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3675.59 |