Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUMUGARAJAH, A |
1P-7175862242 |
1 |
39.99 |
5490********9610 |
02522B |
05/04/11 |
| BARON, RICHARD |
1P-000219 |
1 |
109.98 |
4266********9266 |
09177C |
05/04/11 |
| BERMAN, STEVE |
1P-6103484866 |
1 |
39.99 |
3737*******2000 |
101848 |
05/04/11 |
| BLOOMBARET, ELISSA |
1P-9174491773 |
1 |
39.99 |
3717*******2009 |
188043 |
05/04/11 |
| BOUFADEL, MICHAEL |
1P-6106082281 |
1 |
39.99 |
4306********8440 |
002234 |
05/04/11 |
| CHINBURY, DANIEL |
1P-6106648031 |
1 |
39.99 |
4264********6759 |
02523B |
05/04/11 |
| DEAN, DAN |
1P-000464 |
1 |
59.99 |
3714*******9006 |
147474 |
05/04/11 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
59.99 |
4147********4798 |
02521C |
05/04/11 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
1 |
39.99 |
5466********2205 |
55554P |
05/04/11 |
| FISHER, TROY |
1P-000454 |
1 |
59.99 |
3767*******1005 |
167000 |
05/04/11 |
| FOX, ROSEMARY |
1P-000438 |
1 |
39.99 |
4147********6688 |
02524C |
05/04/11 |
| GOLDFRAD, HOWARD |
1P-000279 |
1 |
99.00 |
4158********1081 |
092305 |
05/04/11 |
| HORNUNG, CARA |
1P-6104960050 |
1 |
39.99 |
4430********7455 |
300113 |
05/04/11 |
| JARO, ALEX |
1P-4427 |
1 |
39.99 |
4427********7450 |
072432 |
05/04/11 |
| JEHANIAN, KAREN |
1P-6105855954 |
1 |
39.99 |
3728*******6003 |
145881 |
05/04/11 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
59.99 |
4193********6938 |
09142G |
05/04/11 |
| KAMINSKY, SUE |
1P-000306 |
1 |
99.99 |
4147********9075 |
02528D |
05/04/11 |
| KEEFE, ELLEN |
1P-000427 |
1 |
39.99 |
3728*******5014 |
188791 |
05/04/11 |
| KLEINER, RICHARD |
1P-000418 |
1 |
39.99 |
3715*******2000 |
186221 |
05/04/11 |
| KRAMER, DONNA |
1P-000284 |
1 |
299.99 |
4147********4291 |
02524C |
05/04/11 |
| LAPLANTE, ROY |
1P-000410 |
1 |
109.98 |
3743*******9220 |
485225 |
05/04/11 |
| LEEVY, LAURIE |
1P-6106672715 |
1 |
299.99 |
5466********0076 |
55679Z |
05/04/11 |
| LIPSCHUTZ, LISA |
1P-000494 |
1 |
79.98 |
3772*******1008 |
169402 |
05/04/11 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
79.98 |
4388********5456 |
09187C |
05/04/11 |
| MESSE, HEATHER |
1P-000077 |
1 |
39.99 |
3772*******3010 |
145991 |
05/04/11 |
| MORAS, KARLA |
1P-000374 |
1 |
59.99 |
3727*******3001 |
155959 |
05/04/11 |
| MORRISON, JIM |
1P-000131 |
1 |
99.00 |
4264********3778 |
02529A |
05/04/11 |
| MORSE, WANDA |
1P-000366 |
1 |
59.99 |
5410********4739 |
55776P |
05/04/11 |
| NAGVAJARA, GINA |
1P-000198 |
1 |
59.99 |
3720*******5001 |
162339 |
05/04/11 |
| OWSTON, MAUREEN |
1P-6107245014 |
1 |
39.99 |
4147********7589 |
09187D |
05/04/11 |
| PESIN, SUSIE |
1P-000403 |
1 |
99.99 |
5466********6381 |
09166P |
05/04/11 |
| PETERSON, NANCY |
1P-6106644650 |
1 |
39.99 |
3717*******1013 |
179053 |
05/04/11 |
| POLLACK, SHELDON |
1P-6108045420 |
1 |
39.99 |
5466********9603 |
55804Z |
05/04/11 |
| PORTNOY, MARSHALL |
1P-6106135700 |
1 |
59.99 |
4430********8486 |
337598 |
05/04/11 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
1 |
99.00 |
4158********4830 |
092306 |
05/04/11 |
| RZONCA, LYNN |
1P-000304 |
1 |
59.99 |
4417********7442 |
09191B |
05/04/11 |
| SNOW, REGINA |
1P-2158057118 |
1 |
39.99 |
4158********1727 |
230632 |
05/04/11 |
| SZEFTEL, IVAN |
1P-000213 |
1 |
59.99 |
4147********8995 |
02537C |
05/04/11 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
39.99 |
3767*******1006 |
123700 |
05/04/11 |
| TORR, RANDOLPH |
1P-4434146918 |
1 |
39.99 |
4888********2726 |
02532A |
05/04/11 |
| WALLS, ANGELA |
1P-6103898319 |
1 |
39.99 |
4427********8408 |
068887 |
05/04/11 |
| WALSH, LIZ |
1P-6106670972 |
1 |
99.00 |
4800********8928 |
02532B |
05/04/11 |
| YERKO, JOSHUA |
1P-6103117529 |
1 |
39.99 |
4828********8033 |
133132 |
05/04/11 |
| ZHANG, YUAN YUAN |
1P-6105857942 |
1 |
39.99 |
4264********6759 |
02538B |
05/04/11 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
749.84 |
| 6 |
MasterCard |
579.94 |
| 24 |
Visa |
1725.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3055.56 |