Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, NOAH |
1P-6109499290 |
1 |
39.99 |
4430********2713 |
404844 |
03/05/12 |
| BARON, RICHARD |
1P-000219 |
1 |
119.98 |
5524********7751 |
037243 |
03/05/12 |
| BECKER, DONNA |
1P-8082986390 |
1 |
39.99 |
4430********5001 |
404974 |
03/05/12 |
| BERMAN, STEVE |
1P-6103484866 |
1 |
49.99 |
3737*******2000 |
169032 |
03/05/12 |
| CHINBURY, DANIEL |
1P-6106648031 |
1 |
49.99 |
4264********6759 |
03542B |
03/05/12 |
| CLEMENTS, TAMARA |
1P-000479 |
1 |
49.99 |
3717*******4018 |
147240 |
03/05/12 |
| DEAN, DAN |
1P-000464 |
1 |
69.99 |
3714*******9006 |
107998 |
03/05/12 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
1 |
39.99 |
4430********2360 |
404849 |
03/05/12 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
69.99 |
4147********4798 |
03542C |
03/05/12 |
| EISENBERG, JOYCE |
1P-EISENBERG |
1 |
99.00 |
4888********9304 |
03541A |
03/05/12 |
| GOLDFRAD, HOWARD |
1P-000279 |
1 |
59.99 |
4085********5186 |
053458 |
03/05/12 |
| GROSS, KIM |
1P-000097 |
1 |
119.98 |
3734*******3003 |
166884 |
03/05/12 |
| HORN, ANDREW |
1P-000415 |
1 |
109.00 |
3727*******7001 |
132398 |
03/05/12 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
69.99 |
4193********6938 |
03769G |
03/05/12 |
| KAMINSKY, SCOTT |
1P-000429 |
1 |
69.99 |
3717*******3008 |
166782 |
03/05/12 |
| KAMINSKY, SUE |
1P-000306 |
1 |
99.99 |
4147********9075 |
03546D |
03/05/12 |
| KEEFE, ELLEN |
1P-000427 |
1 |
49.99 |
3728*******5014 |
141848 |
03/05/12 |
| KLEINER, RICHARD |
1P-000418 |
1 |
49.99 |
3715*******2000 |
182555 |
03/05/12 |
| KRAMER, DONNA |
1P-000284 |
1 |
319.99 |
4147********8904 |
03547C |
03/05/12 |
| LAPLANTE, ROY |
1P-000410 |
1 |
119.98 |
3743*******9220 |
715345 |
03/05/12 |
| LEVIN, JORDAN |
1P-6103897922 |
1 |
99.98 |
5406********6502 |
03756Z |
03/05/12 |
| LIPSCHUTZ, LISA |
1P-000494 |
1 |
49.99 |
3772*******1008 |
105221 |
03/05/12 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
89.98 |
4388********5456 |
03753C |
03/05/12 |
| MESSE, HEATHER |
1P-000077 |
1 |
49.99 |
3772*******3010 |
163176 |
03/05/12 |
| MORAS, KARLA |
1P-000374 |
1 |
69.99 |
3727*******3001 |
173732 |
03/05/12 |
| MORRISON, JIM |
1P-000131 |
1 |
109.00 |
4264********3778 |
03543A |
03/05/12 |
| MORSE, WANDA |
1P-000366 |
1 |
69.99 |
5410********4739 |
35898P |
03/05/12 |
| PARCHOMOVSKY, GIDEON |
1P-6106643035 |
1 |
99.98 |
5424********2521 |
35912P |
03/05/12 |
| PESIN, SUSIE |
1P-000403 |
1 |
109.99 |
5466********6381 |
03737P |
03/05/12 |
| POLLACK, SHELDON |
1P-6108045420 |
1 |
49.99 |
5466********9603 |
35884Z |
03/05/12 |
| ROSENWEIG, BROOKE |
1P-5617893733 |
1 |
99.99 |
4417********0036 |
03757C |
03/05/12 |
| RYGIEL, NICK |
1P-4432546056 |
1 |
49.99 |
3743*******9919 |
798005 |
03/05/12 |
| RZONCA, LYNN |
1P-000304 |
1 |
69.99 |
4417********7442 |
03758B |
03/05/12 |
| SAVRAN, STEVEN |
1P-6106677277 |
1 |
69.99 |
4264********5321 |
03543A |
03/05/12 |
| SNOW, REGINA |
1P-2158057118 |
1 |
49.99 |
4158********1727 |
373516 |
03/05/12 |
| SZEFTEL, IVAN |
1P-000213 |
1 |
69.99 |
4226********3359 |
03759D |
03/05/12 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
49.99 |
3767*******1006 |
169863 |
03/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
958.85 |
| 6 |
MasterCard |
549.91 |
| 17 |
Visa |
1447.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2956.60 |