Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, NOAH |
1P-6109499290 |
1 |
39.99 |
4430********2713 |
540504 |
06/04/12 |
| BARON, RICHARD |
1P-000219 |
1 |
119.98 |
5524********7751 |
06484Z |
06/04/12 |
| BECKER, DONNA |
1P-8082986390 |
1 |
39.99 |
4430********5001 |
540099 |
06/04/12 |
| BERMAN, STEVE |
1P-6103484866 |
1 |
49.99 |
3737*******2000 |
127286 |
06/04/12 |
| CHINBURY, DANIEL |
1P-6106648031 |
1 |
49.99 |
4264********6759 |
03551B |
06/04/12 |
| CLEMENTS, TAMARA |
1P-000479 |
1 |
49.99 |
3717*******4018 |
146101 |
06/04/12 |
| DEAN, DAN |
1P-000464 |
1 |
59.99 |
3714*******9006 |
126426 |
06/04/12 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
1 |
119.97 |
4430********2585 |
540508 |
06/04/12 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
69.99 |
4147********4798 |
03550C |
06/04/12 |
| EISENBERG, JOYCE |
1P-EISENBERG |
1 |
99.00 |
4888********9304 |
03550A |
06/04/12 |
| GOLDFRAD, HOWARD |
1P-000279 |
1 |
59.99 |
4085********5186 |
063548 |
06/04/12 |
| GROSS, KIM |
1P-000097 |
1 |
119.98 |
3734*******3003 |
120933 |
06/04/12 |
| HORN, ANDREW |
1P-000415 |
1 |
109.00 |
3727*******7001 |
173738 |
06/04/12 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
69.99 |
4193********6938 |
06516G |
06/04/12 |
| KAMINSKY, SCOTT |
1P-000429 |
1 |
69.99 |
3717*******3008 |
120923 |
06/04/12 |
| KEEFE, ELLEN |
1P-000427 |
1 |
49.99 |
3728*******5014 |
109720 |
06/04/12 |
| KLEINER, RICHARD |
1P-000418 |
1 |
49.99 |
3715*******2000 |
120421 |
06/04/12 |
| LAPLANTE, ROY |
1P-000410 |
1 |
119.98 |
3743*******9220 |
105354 |
06/04/12 |
| LEVIN, JORDAN |
1P-6103897922 |
1 |
49.99 |
5406********6502 |
06495Z |
06/04/12 |
| LIPSCHUTZ, LISA |
1P-000494 |
1 |
49.99 |
3772*******1008 |
163610 |
06/04/12 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
89.98 |
4388********5456 |
06483C |
06/04/12 |
| MESSE, HEATHER |
1P-000077 |
1 |
49.99 |
3772*******3010 |
149852 |
06/04/12 |
| MORAS, KARLA |
1P-000374 |
1 |
69.99 |
3727*******3001 |
169300 |
06/04/12 |
| MORRISON, JIM |
1P-000131 |
1 |
109.00 |
4264********3778 |
03555A |
06/04/12 |
| MORSE, WANDA |
1P-000366 |
1 |
69.99 |
5410********4739 |
00168P |
06/04/12 |
| MUDRICK, KAREN |
1P-42668412 |
1 |
320.00 |
4266********4479 |
06477B |
06/04/12 |
| PESIN, SUSIE |
1P-000403 |
1 |
109.99 |
5466********6381 |
06494P |
06/04/12 |
| POLLACK, SHELDON |
1P-6108045420 |
1 |
49.99 |
5466********9603 |
00099Z |
06/04/12 |
| RYGIEL, NICK |
1P-4432546056 |
1 |
49.99 |
3743*******9919 |
386004 |
06/04/12 |
| SAVRAN, STEVEN |
1P-6106677277 |
1 |
69.99 |
4264********5321 |
03557A |
06/04/12 |
| SZEFTEL, IVAN |
1P-000213 |
1 |
69.99 |
4226********3359 |
06477D |
06/04/12 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
49.99 |
3767*******1006 |
101064 |
06/04/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
948.85 |
| 5 |
MasterCard |
399.94 |
| 13 |
Visa |
1207.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2556.66 |