Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, NOAH |
1P-6109499290 |
1 |
39.99 |
4430********2713 |
499709 |
10/04/11 |
| BARON, RICHARD |
1P-000219 |
1 |
119.98 |
5524********7751 |
027051 |
10/04/11 |
| BECKER, DONNA |
1P-8082986390 |
1 |
319.99 |
4430********5001 |
441108 |
10/04/11 |
| BERMAN, STEVE |
1P-6103484866 |
1 |
49.99 |
3737*******2000 |
104794 |
10/04/11 |
| BOUFADEL, MICHAEL |
1P-6106082281 |
1 |
49.99 |
4306********8440 |
065149 |
10/04/11 |
| CHINBURY, DANIEL |
1P-6106648031 |
1 |
49.99 |
4264********6759 |
05543B |
10/04/11 |
| CLEMENTS, TAMARA |
1P-000479 |
1 |
49.99 |
3717*******4018 |
121558 |
10/04/11 |
| DEAN, DAN |
1P-000464 |
1 |
69.99 |
3714*******9006 |
161175 |
10/04/11 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
1 |
39.99 |
4430********2360 |
499086 |
10/04/11 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
69.99 |
4147********4798 |
05541C |
10/04/11 |
| FISHER, TROY |
1P-000454 |
1 |
29.99 |
3767*******1005 |
120053 |
10/04/11 |
| GROSS, KIM |
1P-000097 |
1 |
119.98 |
3734*******3003 |
107320 |
10/04/11 |
| HORN, ANDREW |
1P-000415 |
1 |
109.00 |
3727*******6003 |
126819 |
10/04/11 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
69.99 |
4193********6938 |
02757G |
10/04/11 |
| KAMINSKY, SCOTT |
1P-000429 |
1 |
69.99 |
3717*******2000 |
102247 |
10/04/11 |
| KAMINSKY, SUE |
1P-000306 |
1 |
99.99 |
4147********9075 |
05542D |
10/04/11 |
| KEEFE, ELLEN |
1P-000427 |
1 |
49.99 |
3728*******5014 |
117079 |
10/04/11 |
| KLEINER, RICHARD |
1P-000418 |
1 |
49.99 |
3715*******2000 |
122168 |
10/04/11 |
| KRAMER, DONNA |
1P-000284 |
1 |
319.99 |
4147********8904 |
05546C |
10/04/11 |
| LAPLANTE, ROY |
1P-000410 |
1 |
119.98 |
3743*******9220 |
725541 |
10/04/11 |
| LEVIN, JORDAN |
1P-6103897922 |
1 |
99.98 |
5406********6502 |
02713Z |
10/04/11 |
| LIPSCHUTZ, LISA |
1P-000494 |
1 |
49.99 |
3772*******1008 |
120288 |
10/04/11 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
89.98 |
4388********5456 |
02733C |
10/04/11 |
| MESSE, HEATHER |
1P-000077 |
1 |
49.99 |
3772*******3010 |
165603 |
10/04/11 |
| MILLER, SARA |
1P-6103043832 |
1 |
39.99 |
5524********7330 |
027135 |
10/04/11 |
| MORAS, KARLA |
1P-000374 |
1 |
69.99 |
3727*******3001 |
153367 |
10/04/11 |
| MORRISON, JIM |
1P-000131 |
1 |
109.00 |
4264********3778 |
05543A |
10/04/11 |
| MORSE, WANDA |
1P-000366 |
1 |
69.99 |
5410********4739 |
75087P |
10/04/11 |
| NAGVAJARA, GINA |
1P-000198 |
1 |
69.99 |
3720*******5001 |
161264 |
10/04/11 |
| PESIN, SUSIE |
1P-000403 |
1 |
109.99 |
5466********6381 |
02718P |
10/04/11 |
| PETTIT, SALLY |
1P-000424 |
1 |
39.99 |
4029********3873 |
055425 |
10/04/11 |
| POLLACK, SHELDON |
1P-6108045420 |
1 |
49.99 |
5466********9603 |
75101Z |
10/04/11 |
| PORTNOY, MARSHALL |
1P-6106135700 |
1 |
69.99 |
4430********3851 |
499099 |
10/04/11 |
| ROSENWEIG, BROOKE |
1P-5617893733 |
1 |
99.99 |
4417********0036 |
02739B |
10/04/11 |
| RZONCA, LYNN |
1P-000304 |
1 |
69.99 |
4417********7442 |
02741B |
10/04/11 |
| SAVRAN, STEVEN |
1P-6106677277 |
1 |
69.99 |
4264********2544 |
05546B |
10/04/11 |
| SEIDMAN, ERIC |
1P-2158800834 |
1 |
519.99 |
3728*******7003 |
105460 |
10/04/11 |
| SLOGOFF, REED |
1P-000222 |
1 |
59.99 |
5528********7809 |
002397 |
10/04/11 |
| SNOW, REGINA |
1P-2158057118 |
1 |
49.99 |
4158********1727 |
542467 |
10/04/11 |
| SZEFTEL, IVAN |
1P-000213 |
1 |
69.99 |
4226********3359 |
02742D |
10/04/11 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
49.99 |
3767*******1006 |
121417 |
10/04/11 |
| TORR, RANDOLPH |
1P-4434146918 |
1 |
49.99 |
4888********2726 |
05543A |
10/04/11 |
| WALLS, ANGELA |
1P-6103898319 |
1 |
49.99 |
4427********8408 |
869353 |
10/04/11 |
| WHITBY, LESLIE |
1P-000058 |
1 |
79.00 |
4737********8606 |
779293 |
10/04/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 16 |
American Express |
1528.83 |
| 7 |
MasterCard |
549.91 |
| 21 |
Visa |
1907.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3986.54 |