09/06/2011
06:07:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, NOAH 1P-6109499290 1 39.99 4430********2713 376834 09/06/11
BARON, RICHARD 1P-000219 1 119.98 5524********7751 007838 09/06/11
BECKER, DONNA 1P-8082986390 1 39.99 4430********5001 477017 09/06/11
BERMAN, STEVE 1P-6103484866 1 49.99 3737*******2000 148290 09/06/11
BLACK, ROBIN 1P-6106600345 1 59.99 4226********1113 02021D 09/06/11
BLOOMBARET, ELISSA 1P-9174491773 1 39.99 3717*******2009 122430 09/06/11
BOUFADEL, MICHAEL 1P-6106082281 1 49.99 4306********8440 062149 09/06/11
CHINBURY, DANIEL 1P-6106648031 1 49.99 4264********6759 02531B 09/06/11
DEAN, DAN 1P-000464 1 69.99 3714*******9006 162203 09/06/11
DOUGHERTY, CHRIS 1P-2674671966 1 39.99 4430********2360 444981 09/06/11
EHRENREICH, DAVID 1P-000484 1 69.99 4147********4798 02535C 09/06/11
FERTEL, KATY 1P-6102999032 1 539.99 3717*******2016 172114 09/06/11
FISHER, TROY 1P-000454 1 69.99 3767*******1005 106257 09/06/11
GOLDFRAD, HOWARD 1P-000279 1 118.99 4158********1081 052400 09/06/11
GROSS, KIM 1P-000097 1 119.98 3734*******3003 182109 09/06/11
HORNUNG, CARA 1P-6104960050 1 49.99 4430********7455 476847 09/06/11
KAHAN, SUSAN 1P-1P-000053 1 69.99 4193********6938 02014G 09/06/11
KAMINSKY, SCOTT 1P-000429 1 69.99 3717*******2000 109576 09/06/11
KAMINSKY, SUE 1P-000306 1 69.99 4147********9075 02538D 09/06/11
KEEFE, ELLEN 1P-000427 1 49.99 3728*******5014 176373 09/06/11
KLEINER, RICHARD 1P-000418 1 49.99 3715*******2000 183787 09/06/11
KRAMER, DONNA 1P-000284 1 319.99 4147********8904 02533C 09/06/11
LAPLANTE, ROY 1P-000410 1 119.98 3743*******9220 175235 09/06/11
LIPSCHUTZ, LISA 1P-000494 1 89.98 3772*******1008 167063 09/06/11
MARGOLIS, GERALD 1P-000023 1 89.98 4388********5456 02030C 09/06/11
MENLEY, LYNNE 1P-7184153021 1 39.99 4326********9019 162141 09/06/11
MESSE, HEATHER 1P-000077 1 49.99 3772*******3010 143149 09/06/11
MILLER, SARA 1P-6103043832 1 39.99 5524********7330 007934 09/06/11
MORAS, KARLA 1P-000374 1 69.99 3727*******3001 166930 09/06/11
MORRISON, JIM 1P-000131 1 109.00 4264********3778 02536A 09/06/11
MORSE, WANDA 1P-000366 1 69.99 5410********4739 60338P 09/06/11
NAGVAJARA, GINA 1P-000198 1 69.99 3720*******5001 106372 09/06/11
PESIN, SUSIE 1P-000403 1 109.99 5466********6381 00798P 09/06/11
POLLACK, SHELDON 1P-6108045420 1 49.99 5466********9603 60311Z 09/06/11
ROSENWEIG, BROOKE 1P-5617893733 1 99.99 4417********0036 02035B 09/06/11
RUBENSTEIN, MARTIN 1P-6106646553 1 109.00 4158********4830 052401 09/06/11
RZONCA, LYNN 1P-000304 1 69.99 4417********7442 02037B 09/06/11
SAVRAN, STEVEN 1P-6106677277 1 69.99 4264********2544 02536B 09/06/11
SEIDMAN, ERIC 1P-2158800834 1 519.99 3728*******7003 173837 09/06/11
SLOGOFF, REED 1P-000222 1 59.99 5528********7809 793507 09/06/11
SNOW, REGINA 1P-2158057118 1 49.99 4158********1727 240134 09/06/11
SZEFTEL, IVAN 1P-000213 1 69.99 4147********8995 02536C 09/06/11
THOMPSON, PAUL 1P-6105261809 1 49.99 3767*******1006 162488 09/06/11
TORR, RANDOLPH 1P-4434146918 1 49.99 4888********2726 02530A 09/06/11
WALLS, ANGELA 1P-6103898319 1 49.99 4427********8408 732345 09/06/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 2029.81
6 MasterCard 449.93
23 Visa 1786.78
0 Discover 0.00
0 Other 0.00
     
    4266.52