12/05/2011
06:23:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, NOAH 1P-6109499290 1 39.99 4430********2713 146328 12/05/11
BARON, RICHARD 1P-000219 1 119.98 5524********7751 038141 12/05/11
BECKER, DONNA 1P-8082986390 1 39.99 4430********5001 146957 12/05/11
BERMAN, STEVE 1P-6103484866 1 49.99 3737*******2000 197412 12/05/11
BOUFADEL, MICHAEL 1P-6106082281 1 49.99 4306********8440 064111 12/05/11
CHINBURY, DANIEL 1P-6106648031 1 49.99 4264********6759 04514B 12/05/11
CLEMENTS, TAMARA 1P-000479 1 49.99 3717*******4018 164957 12/05/11
DEAN, DAN 1P-000464 1 69.99 3714*******9006 102029 12/05/11
DOUGHERTY, CHRIS 1P-2674671966 1 39.99 4430********2360 146347 12/05/11
EHRENREICH, DAVID 1P-000484 1 69.99 4147********4798 04519C 12/05/11
EISENBERG, JOYCE 1P-EISENBERG 1 198.00 4888********9304 04513A 12/05/11
FISHER, TROY 1P-000454 1 29.99 3767*******1005 149138 12/05/11
GOLDFRAD, HOWARD 1P-000279 1 59.99 4085********5186 054127 12/05/11
GROSS, KIM 1P-000097 1 119.98 3734*******3003 146449 12/05/11
HORN, ANDREW 1P-000415 1 109.00 3727*******6003 180411 12/05/11
KAHAN, SUSAN 1P-1P-000053 1 69.99 4193********6938 03853G 12/05/11
KAMINSKY, SCOTT 1P-000429 1 139.98 3717*******3008 188613 12/05/11
KAMINSKY, SUE 1P-000306 1 99.99 4147********9075 04512D 12/05/11
KEEFE, ELLEN 1P-000427 1 49.99 3728*******5014 171911 12/05/11
KLEINER, RICHARD 1P-000418 1 49.99 3715*******2000 100190 12/05/11
KRAMER, DONNA 1P-000284 1 319.99 4147********8904 04519C 12/05/11
LAPLANTE, ROY 1P-000410 1 119.98 3743*******9220 765412 12/05/11
LEVIN, JORDAN 1P-6103897922 1 49.99 5406********6502 03822Z 12/05/11
LEVINE, LARRY 1P-4845573505 1 320.00 4193********3169 03860G 12/05/11
LIPSCHUTZ, LISA 1P-000494 1 49.99 3772*******1008 142229 12/05/11
MARGOLIS, GERALD 1P-000023 1 89.98 4388********5456 03833C 12/05/11
MESSE, HEATHER 1P-000077 1 49.99 3772*******3010 165910 12/05/11
MILLER, SARA 1P-6103043832 1 39.99 5524********7330 038228 12/05/11
MORAS, KARLA 1P-000374 1 69.99 3727*******3001 182108 12/05/11
MORRISON, JIM 1P-000131 1 109.00 4264********3778 04515A 12/05/11
MORSE, WANDA 1P-000366 1 69.99 5410********4739 57436P 12/05/11
PARCHOMOVSKY, GIDEON 1P-6106643035 1 49.99 5424********2521 57450P 12/05/11
PESIN, SUSIE 1P-000403 1 109.99 5466********6381 03828P 12/05/11
PETTIT, SALLY 1P-000424 1 39.99 4029********3873 054127 12/05/11
POLLACK, SHELDON 1P-6108045420 1 49.99 5466********9603 57464Z 12/05/11
PORTNOY, MARSHALL 1P-6106135700 1 69.99 4430********3851 146977 12/05/11
ROSENWEIG, BROOKE 1P-5617893733 1 99.99 4417********0036 03837B 12/05/11
RYGIEL, NICK 1P-4432546056 1 49.99 3743*******9919 492005 12/05/11
RZONCA, LYNN 1P-000304 1 69.99 4417********7442 03838B 12/05/11
SAVRAN, STEVEN 1P-6106677277 1 69.99 4264********5321 04519A 12/05/11
SEIDMAN, ERIC 1P-2158800834 1 519.99 3728*******7003 188572 12/05/11
SLOGOFF, REED 1P-000222 1 59.99 5528********7809 038282 12/05/11
SNOW, REGINA 1P-2158057118 1 49.99 4158********1727 421571 12/05/11
SZEFTEL, IVAN 1P-000213 1 69.99 4226********3359 03840D 12/05/11
THOMPSON, PAUL 1P-6105261809 1 49.99 3767*******1006 148121 12/05/11
             
             
             
Totals
Count Card Type Total
     
16 American Express 1578.82
8 MasterCard 549.91
21 Visa 2026.81
0 Discover 0.00
0 Other 0.00
     
    4155.54