Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, NOAH |
1P-6109499290 |
1 |
39.99 |
4430********2713 |
819625 |
04/04/12 |
| BARON, RICHARD |
1P-000219 |
1 |
119.98 |
5524********7751 |
04856Z |
04/04/12 |
| BECKER, DONNA |
1P-8082986390 |
1 |
39.99 |
4430********5001 |
819927 |
04/04/12 |
| BERMAN, STEVE |
1P-6103484866 |
1 |
49.99 |
3737*******2000 |
155152 |
04/04/12 |
| CHINBURY, DANIEL |
1P-6106648031 |
1 |
49.99 |
4264********6759 |
05586B |
04/04/12 |
| CLEMENTS, TAMARA |
1P-000479 |
1 |
49.99 |
3717*******4018 |
188751 |
04/04/12 |
| DEAN, DAN |
1P-000464 |
1 |
59.99 |
3714*******9006 |
166542 |
04/04/12 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
69.99 |
4147********4798 |
05583C |
04/04/12 |
| EISENBERG, JOYCE |
1P-EISENBERG |
1 |
99.00 |
4888********9304 |
05580A |
04/04/12 |
| GOLDFRAD, HOWARD |
1P-000279 |
1 |
59.99 |
4085********5186 |
055829 |
04/04/12 |
| GROSS, KIM |
1P-000097 |
1 |
119.98 |
3734*******3003 |
124915 |
04/04/12 |
| HORN, ANDREW |
1P-000415 |
1 |
109.00 |
3727*******7001 |
113896 |
04/04/12 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
69.99 |
4193********6938 |
04876G |
04/04/12 |
| KAMINSKY, SCOTT |
1P-000429 |
1 |
69.99 |
3717*******3008 |
177055 |
04/04/12 |
| KAMINSKY, SUE |
1P-000306 |
1 |
69.99 |
4147********9075 |
05585D |
04/04/12 |
| KEEFE, ELLEN |
1P-000427 |
1 |
49.99 |
3728*******5014 |
101754 |
04/04/12 |
| KLEINER, RICHARD |
1P-000418 |
1 |
49.99 |
3715*******2000 |
165848 |
04/04/12 |
| KRAMER, DONNA |
1P-000284 |
1 |
319.99 |
4313********9642 |
05583C |
04/04/12 |
| LAPLANTE, ROY |
1P-000410 |
1 |
119.98 |
3743*******9220 |
575582 |
04/04/12 |
| LEVIN, JORDAN |
1P-6103897922 |
1 |
49.99 |
5406********6502 |
04866Z |
04/04/12 |
| LIPSCHUTZ, LISA |
1P-000494 |
1 |
49.99 |
3772*******1008 |
148556 |
04/04/12 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
89.98 |
4388********5456 |
04871C |
04/04/12 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
1 |
319.00 |
4388********3024 |
04873D |
04/04/12 |
| MESSE, HEATHER |
1P-000077 |
1 |
49.99 |
3772*******3010 |
164658 |
04/04/12 |
| MORAS, KARLA |
1P-000374 |
1 |
69.99 |
3727*******3001 |
111380 |
04/04/12 |
| MORRISON, JIM |
1P-000131 |
1 |
109.00 |
4264********3778 |
05588A |
04/04/12 |
| MORSE, WANDA |
1P-000366 |
1 |
69.99 |
5410********4739 |
31761P |
04/04/12 |
| MUDRICK, KAREN |
1P-42668412 |
1 |
320.00 |
4266********4479 |
04875B |
04/04/12 |
| PARCHOMOVSKY, GIDEON |
1P-6106643035 |
1 |
99.98 |
5424********2521 |
31803P |
04/04/12 |
| PESIN, SUSIE |
1P-000403 |
1 |
109.99 |
5466********6381 |
04870P |
04/04/12 |
| POLLACK, SHELDON |
1P-6108045420 |
1 |
49.99 |
5466********9603 |
31789Z |
04/04/12 |
| RYGIEL, NICK |
1P-4432546056 |
1 |
49.99 |
3743*******9919 |
214004 |
04/04/12 |
| SAVRAN, STEVEN |
1P-6106677277 |
1 |
69.99 |
4264********5321 |
05584A |
04/04/12 |
| SNOW, REGINA |
1P-2158057118 |
1 |
49.99 |
4158********1727 |
582952 |
04/04/12 |
| SZEFTEL, IVAN |
1P-000213 |
1 |
69.99 |
4226********3359 |
04878D |
04/04/12 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
49.99 |
3767*******1006 |
144232 |
04/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
948.85 |
| 6 |
MasterCard |
499.92 |
| 16 |
Visa |
1846.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3295.64 |