Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, RICHARD |
1P-000219 |
1 |
109.98 |
5524********7751 |
019595 |
08/04/11 |
| BECKER, DONNA |
1P-8082986390 |
1 |
39.99 |
4145********1226 |
258301 |
08/04/11 |
| BERMAN, STEVE |
1P-6103484866 |
1 |
39.99 |
3737*******2000 |
194835 |
08/04/11 |
| BLOOMBARET, ELISSA |
1P-9174491773 |
1 |
39.99 |
3717*******2009 |
122385 |
08/04/11 |
| BOUFADEL, MICHAEL |
1P-6106082281 |
1 |
39.99 |
4306********8440 |
071548 |
08/04/11 |
| CHINBURY, DANIEL |
1P-6106648031 |
1 |
39.99 |
4264********6759 |
01576B |
08/04/11 |
| DEAN, DAN |
1P-000464 |
1 |
59.99 |
3714*******9006 |
184138 |
08/04/11 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
59.99 |
4147********4798 |
01579C |
08/04/11 |
| FERTEL, KATY |
1P-6102999032 |
1 |
999.98 |
3717*******2016 |
125726 |
08/04/11 |
| FISHER, TROY |
1P-000454 |
1 |
59.99 |
3767*******1005 |
148859 |
08/04/11 |
| GROSS, KIM |
1P-000097 |
1 |
109.98 |
3734*******3003 |
169896 |
08/04/11 |
| HORNUNG, CARA |
1P-6104960050 |
1 |
39.99 |
4430********7455 |
764897 |
08/04/11 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
59.99 |
4193********6938 |
01958G |
08/04/11 |
| KAMINSKY, SCOTT |
1P-000429 |
1 |
59.98 |
3717*******2000 |
163604 |
08/04/11 |
| KAMINSKY, SUE |
1P-000306 |
1 |
59.99 |
4147********9075 |
01579D |
08/04/11 |
| KEEFE, ELLEN |
1P-000427 |
1 |
39.99 |
3728*******5014 |
113126 |
08/04/11 |
| KLEINER, RICHARD |
1P-000418 |
1 |
39.99 |
3715*******2000 |
102772 |
08/04/11 |
| KRAMER, DONNA |
1P-000284 |
1 |
299.99 |
4147********4291 |
01579C |
08/04/11 |
| LAPLANTE, ROY |
1P-000410 |
1 |
109.98 |
3743*******9220 |
305172 |
08/04/11 |
| LEVIN, JORDAN |
1P-6103897922 |
1 |
39.99 |
5406********6502 |
01975B |
08/04/11 |
| LIPSCHUTZ, LISA |
1P-000494 |
1 |
79.98 |
3772*******1008 |
187698 |
08/04/11 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
79.98 |
4388********5456 |
02002C |
08/04/11 |
| MESSE, HEATHER |
1P-000077 |
1 |
39.99 |
3772*******3010 |
122808 |
08/04/11 |
| MORAS, KARLA |
1P-000374 |
1 |
59.99 |
3727*******3001 |
128746 |
08/04/11 |
| MORRISON, JIM |
1P-000131 |
1 |
99.00 |
4264********3778 |
01574A |
08/04/11 |
| MORSE, WANDA |
1P-000366 |
1 |
59.99 |
5410********4739 |
32409P |
08/04/11 |
| NAGVAJARA, GINA |
1P-000198 |
1 |
59.99 |
3720*******5001 |
167684 |
08/04/11 |
| PESIN, SUSIE |
1P-000403 |
1 |
99.99 |
5466********6381 |
01975P |
08/04/11 |
| PETERSON, NANCY |
1P-6106644650 |
1 |
39.99 |
3717*******1013 |
111046 |
08/04/11 |
| POLLACK, SHELDON |
1P-6108045420 |
1 |
39.99 |
5466********9603 |
32436Z |
08/04/11 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
1 |
99.00 |
4158********4830 |
061733 |
08/04/11 |
| RZONCA, LYNN |
1P-000304 |
1 |
59.99 |
4417********7442 |
02011B |
08/04/11 |
| SAVRAN, STEVEN |
1P-6106677277 |
1 |
59.99 |
4264********2544 |
01577B |
08/04/11 |
| SEIDMAN, ERIC |
1P-2158800834 |
1 |
214.99 |
3728*******7003 |
180890 |
08/04/11 |
| SNOW, REGINA |
1P-2158057118 |
1 |
39.99 |
4158********1727 |
173379 |
08/04/11 |
| SZEFTEL, IVAN |
1P-000213 |
1 |
59.99 |
4147********8995 |
01572C |
08/04/11 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
39.99 |
3767*******1006 |
163857 |
08/04/11 |
| TORR, RANDOLPH |
1P-4434146918 |
1 |
39.99 |
4888********2726 |
01578A |
08/04/11 |
| WALLS, ANGELA |
1P-6103898319 |
1 |
39.99 |
4427********8408 |
080720 |
08/04/11 |
| YERKO, JOSHUA |
1P-6103117529 |
1 |
39.99 |
4828********8033 |
434888 |
08/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 17 |
American Express |
2094.78 |
| 5 |
MasterCard |
349.94 |
| 18 |
Visa |
1257.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3702.55 |