Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, RICHARD |
1P-000219 |
1 |
109.98 |
4266********9266 |
04795C |
07/05/11 |
| BERMAN, STEVE |
1P-6103484866 |
1 |
39.99 |
3737*******2000 |
115106 |
07/05/11 |
| BLOOMBARET, ELISSA |
1P-9174491773 |
1 |
39.99 |
3717*******2009 |
127627 |
07/05/11 |
| BOUFADEL, MICHAEL |
1P-6106082281 |
1 |
39.99 |
4306********8440 |
095038 |
07/05/11 |
| CHINBURY, DANIEL |
1P-6106648031 |
1 |
39.99 |
4264********6759 |
05510B |
07/05/11 |
| DEAN, DAN |
1P-000464 |
1 |
59.99 |
3714*******9006 |
189066 |
07/05/11 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
59.99 |
4147********4798 |
05515C |
07/05/11 |
| FERTEL, KATY |
1P-6102999032 |
1 |
999.98 |
3717*******2016 |
190478 |
07/05/11 |
| FISHER, TROY |
1P-000454 |
1 |
59.99 |
3767*******1005 |
100483 |
07/05/11 |
| GOLDFRAD, HOWARD |
1P-000279 |
1 |
99.00 |
4158********1081 |
085159 |
07/05/11 |
| GROSS, KIM |
1P-000097 |
1 |
109.98 |
3734*******3003 |
185261 |
07/05/11 |
| HORNUNG, CARA |
1P-6104960050 |
1 |
39.99 |
4430********7455 |
102170 |
07/05/11 |
| JEHANIAN, KAREN |
1P-6105855954 |
1 |
39.99 |
3728*******6003 |
173730 |
07/05/11 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
59.99 |
4193********6938 |
04736G |
07/05/11 |
| KAMINSKY, SCOTT |
1P-000429 |
1 |
59.98 |
3717*******2000 |
102847 |
07/05/11 |
| KAMINSKY, SUE |
1P-000306 |
1 |
59.99 |
4147********9075 |
05510D |
07/05/11 |
| KEEFE, ELLEN |
1P-000427 |
1 |
39.99 |
3728*******5014 |
111623 |
07/05/11 |
| KLEINBERG, ANTOINETTE |
1P-6106684243 |
1 |
59.99 |
4246********1326 |
047993 |
07/05/11 |
| KLEINER, RICHARD |
1P-000418 |
1 |
39.99 |
3715*******2000 |
104834 |
07/05/11 |
| KRAMER, DONNA |
1P-000284 |
1 |
299.99 |
4147********4291 |
05512C |
07/05/11 |
| LAPLANTE, ROY |
1P-000410 |
1 |
109.98 |
3743*******9220 |
135515 |
07/05/11 |
| LEEVY, LAURIE |
1P-6106672715 |
1 |
299.99 |
5466********0076 |
46765Z |
07/05/11 |
| LEVIN, JORDAN |
1P-6103897922 |
1 |
39.99 |
5406********6502 |
04748B |
07/05/11 |
| LIPSCHUTZ, LISA |
1P-000494 |
1 |
79.98 |
3772*******1008 |
104223 |
07/05/11 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
79.98 |
4388********5456 |
06004C |
07/05/11 |
| MENLEY, LYNNE |
1P-7184153021 |
1 |
119.97 |
4326********9019 |
145413 |
07/05/11 |
| MESSE, HEATHER |
1P-000077 |
1 |
39.99 |
3772*******3010 |
101466 |
07/05/11 |
| MORAS, KARLA |
1P-000374 |
1 |
59.99 |
3727*******3001 |
128248 |
07/05/11 |
| MORRISON, JIM |
1P-000131 |
1 |
99.00 |
4264********3778 |
05510A |
07/05/11 |
| MORSE, WANDA |
1P-000366 |
1 |
59.99 |
5410********4739 |
46821P |
07/05/11 |
| NAGVAJARA, GINA |
1P-000198 |
1 |
59.99 |
3720*******5001 |
108100 |
07/05/11 |
| PESIN, SUSIE |
1P-000403 |
1 |
99.99 |
5466********6381 |
04752P |
07/05/11 |
| PETERSON, NANCY |
1P-6106644650 |
1 |
39.99 |
3717*******1013 |
104512 |
07/05/11 |
| POLLACK, SHELDON |
1P-6108045420 |
1 |
39.99 |
5466********9603 |
46849Z |
07/05/11 |
| PORTNOY, MARSHALL |
1P-6106135700 |
1 |
59.99 |
4430********8486 |
102202 |
07/05/11 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
1 |
99.00 |
4158********4830 |
085200 |
07/05/11 |
| RZONCA, LYNN |
1P-000304 |
1 |
59.99 |
4417********7442 |
06009B |
07/05/11 |
| SAVRAN, STEVEN |
1P-6106677277 |
1 |
59.99 |
4264********2544 |
05516B |
07/05/11 |
| SEIDMAN, ERIC |
1P-2158800834 |
1 |
499.99 |
3728*******7003 |
160464 |
07/05/11 |
| SLOGOFF, REED |
1P-000222 |
1 |
59.99 |
5528********7809 |
727624 |
07/05/11 |
| SNOW, REGINA |
1P-2158057118 |
1 |
39.99 |
4158********1727 |
520033 |
07/05/11 |
| SZEFTEL, IVAN |
1P-000213 |
1 |
59.99 |
4147********8995 |
05511C |
07/05/11 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
39.99 |
3767*******1006 |
121665 |
07/05/11 |
| TORR, RANDOLPH |
1P-4434146918 |
1 |
39.99 |
4888********2726 |
05518A |
07/05/11 |
| WALLS, ANGELA |
1P-6103898319 |
1 |
39.99 |
4427********8408 |
422889 |
07/05/11 |
| YERKO, JOSHUA |
1P-6103117529 |
1 |
39.99 |
4828********8033 |
607141 |
07/05/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 18 |
American Express |
2419.77 |
| 6 |
MasterCard |
599.94 |
| 22 |
Visa |
1666.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4686.48 |