Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARUMUGARAJAH, A |
1P-7175862242 |
1 |
39.99 |
5490********9610 |
03520B |
06/05/11 |
| BARON, RICHARD |
1P-000219 |
1 |
109.98 |
4266********9266 |
07406C |
06/05/11 |
| BERMAN, STEVE |
1P-6103484866 |
1 |
39.99 |
3737*******2000 |
180404 |
06/05/11 |
| BLOOMBARET, ELISSA |
1P-9174491773 |
1 |
39.99 |
3717*******2009 |
109371 |
06/05/11 |
| BOUFADEL, MICHAEL |
1P-6106082281 |
1 |
39.99 |
4306********8440 |
013149 |
06/05/11 |
| CHINBURY, DANIEL |
1P-6106648031 |
1 |
39.99 |
4264********6759 |
03525B |
06/05/11 |
| DEAN, DAN |
1P-000464 |
1 |
59.99 |
3714*******9006 |
145432 |
06/05/11 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
59.99 |
4147********4798 |
03522C |
06/05/11 |
| FISHER, TROY |
1P-000454 |
1 |
59.99 |
3767*******1005 |
124731 |
06/05/11 |
| FOX, ROSEMARY |
1P-000438 |
1 |
39.99 |
4147********6688 |
03522C |
06/05/11 |
| GOLDFRAD, HOWARD |
1P-000279 |
1 |
99.00 |
4158********1081 |
003246 |
06/05/11 |
| GROSS, KIM |
1P-000097 |
1 |
219.96 |
3734*******3003 |
146228 |
06/05/11 |
| HORNUNG, CARA |
1P-6104960050 |
1 |
39.99 |
4430********7455 |
247394 |
06/05/11 |
| JARO, ALEX |
1P-4427 |
1 |
39.99 |
4427********7450 |
256969 |
06/05/11 |
| JEHANIAN, KAREN |
1P-6105855954 |
1 |
39.99 |
3728*******6003 |
113787 |
06/05/11 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
59.99 |
4193********6938 |
07363G |
06/05/11 |
| KAMINSKY, SCOTT |
1P-000429 |
1 |
119.96 |
3717*******2000 |
102626 |
06/05/11 |
| KAMINSKY, SUE |
1P-000306 |
1 |
59.99 |
4147********9075 |
03520D |
06/05/11 |
| KEEFE, ELLEN |
1P-000427 |
1 |
39.99 |
3728*******5014 |
120982 |
06/05/11 |
| KLEINBERG, ANTOINETTE |
1P-6106684243 |
1 |
59.99 |
4246********1326 |
074120 |
06/05/11 |
| KLEINER, RICHARD |
1P-000418 |
1 |
39.99 |
3715*******2000 |
106648 |
06/05/11 |
| KRAMER, DONNA |
1P-000284 |
1 |
299.99 |
4147********4291 |
03520C |
06/05/11 |
| LAPLANTE, ROY |
1P-000410 |
1 |
109.98 |
3743*******9220 |
505323 |
06/05/11 |
| LEEVY, LAURIE |
1P-6106672715 |
1 |
299.99 |
5466********0076 |
87154Z |
06/05/11 |
| LEVIN, JORDAN |
1P-6103897922 |
1 |
39.99 |
5406********6502 |
07371B |
06/05/11 |
| LIPSCHUTZ, LISA |
1P-000494 |
1 |
79.98 |
3772*******1008 |
169405 |
06/05/11 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
79.98 |
4388********5456 |
07414C |
06/05/11 |
| MESSE, HEATHER |
1P-000077 |
1 |
39.99 |
3772*******3010 |
140250 |
06/05/11 |
| MORAS, KARLA |
1P-000374 |
1 |
59.99 |
3727*******3001 |
164840 |
06/05/11 |
| MORRISON, JIM |
1P-000131 |
1 |
99.00 |
4264********3778 |
03527A |
06/05/11 |
| MORSE, WANDA |
1P-000366 |
1 |
59.99 |
5410********4739 |
87349P |
06/05/11 |
| NAGVAJARA, GINA |
1P-000198 |
1 |
59.99 |
3720*******5001 |
143133 |
06/05/11 |
| OWSTON, MAUREEN |
1P-6107245014 |
1 |
39.99 |
4147********7589 |
07419D |
06/05/11 |
| PESIN, SUSIE |
1P-000403 |
1 |
99.99 |
5466********6381 |
07376P |
06/05/11 |
| PETERSON, NANCY |
1P-6106644650 |
1 |
39.99 |
3717*******1013 |
182333 |
06/05/11 |
| POLLACK, SHELDON |
1P-6108045420 |
1 |
39.99 |
5466********9603 |
87418Z |
06/05/11 |
| PORTNOY, MARSHALL |
1P-6106135700 |
1 |
59.99 |
4430********8486 |
282145 |
06/05/11 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
1 |
99.00 |
4158********4830 |
003247 |
06/05/11 |
| RZONCA, LYNN |
1P-000304 |
1 |
59.99 |
4417********7442 |
07421B |
06/05/11 |
| SAVRAN, STEVEN |
1P-6106677277 |
1 |
59.99 |
4264********2544 |
03525B |
06/05/11 |
| SEIDMAN, ERIC |
1P-2158800834 |
1 |
499.99 |
3728*******7003 |
182008 |
06/05/11 |
| SLOGOFF, REED |
1P-000222 |
1 |
119.98 |
5528********7809 |
383336 |
06/05/11 |
| SNOW, REGINA |
1P-2158057118 |
1 |
39.99 |
4158********1727 |
324734 |
06/05/11 |
| SZEFTEL, IVAN |
1P-000213 |
1 |
59.99 |
4147********8995 |
03525C |
06/05/11 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
39.99 |
3767*******1006 |
106226 |
06/05/11 |
| TORR, RANDOLPH |
1P-4434146918 |
1 |
39.99 |
4888********2726 |
03521A |
06/05/11 |
| WALLS, ANGELA |
1P-6103898319 |
1 |
39.99 |
4427********8408 |
273661 |
06/05/11 |
| WALSH, LIZ |
1P-6106670972 |
1 |
99.00 |
4800********8928 |
03522A |
06/05/11 |
| YERKO, JOSHUA |
1P-6103117529 |
1 |
39.99 |
4828********8033 |
913307 |
06/05/11 |
| ZHANG, YUAN YUAN |
1P-6105857942 |
1 |
39.99 |
4264********6759 |
03521B |
06/05/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
1589.75 |
| 7 |
MasterCard |
699.92 |
| 26 |
Visa |
1805.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4095.43 |