Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, RICHARD |
1P-000219 |
1 |
119.98 |
5524********7751 |
03225Z |
10/04/12 |
| BECKER, DONNA |
1P-8082986390 |
1 |
39.99 |
4430********5001 |
463676 |
10/04/12 |
| BERGMAN, GARRET |
1P-2154604343 |
1 |
69.99 |
4388********5746 |
03146D |
10/04/12 |
| BERMAN, STEVE |
1P-6103484866 |
1 |
49.99 |
3737*******2000 |
122846 |
10/04/12 |
| CLEMENTS, TAMARA |
1P-000479 |
1 |
49.99 |
3717*******4018 |
108050 |
10/04/12 |
| DEAN, DAN |
1P-000464 |
1 |
59.99 |
3714*******9006 |
148772 |
10/04/12 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
1 |
39.99 |
4430********2585 |
493298 |
10/04/12 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
69.99 |
4147********4798 |
02548C |
10/04/12 |
| EISENBERG, JOYCE |
1P-EISENBERG |
1 |
99.00 |
4888********9304 |
02540A |
10/04/12 |
| GOLDFRAD, HOWARD |
1P-000279 |
1 |
59.99 |
4085********5186 |
052439 |
10/04/12 |
| GROSS, KIM |
1P-000097 |
1 |
119.98 |
3734*******3003 |
185698 |
10/04/12 |
| HORN, ANDREW |
1P-000415 |
1 |
109.00 |
3727*******7001 |
184266 |
10/04/12 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
69.99 |
4193********8848 |
03154G |
10/04/12 |
| KAMINSKY, SCOTT |
1P-000429 |
1 |
69.99 |
3717*******4006 |
189611 |
10/04/12 |
| KAMINSKY, SUE |
1P-000306 |
1 |
69.99 |
4147********3945 |
02545D |
10/04/12 |
| KLEINER, RICHARD |
1P-000418 |
1 |
49.99 |
3715*******2000 |
106353 |
10/04/12 |
| LAPLANTE, ROY |
1P-000410 |
1 |
119.98 |
3743*******9220 |
675243 |
10/04/12 |
| LEVIN, JORDAN |
1P-6103897922 |
1 |
49.99 |
5406********6502 |
03198Z |
10/04/12 |
| LIPSCHUTZ, LISA |
1P-000494 |
1 |
49.99 |
3772*******1008 |
168232 |
10/04/12 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
89.98 |
4388********5456 |
03171C |
10/04/12 |
| MESSE, HEATHER |
1P-000077 |
1 |
49.99 |
3772*******3010 |
181982 |
10/04/12 |
| MORAS, KARLA |
1P-000374 |
1 |
69.99 |
3727*******3001 |
120088 |
10/04/12 |
| MORRISON, JIM |
1P-000131 |
1 |
109.00 |
4264********3778 |
02547A |
10/04/12 |
| MORSE, WANDA |
1P-000366 |
1 |
69.99 |
5410********4739 |
30855P |
10/04/12 |
| MOSKOW, AMY |
1P-6106647404 |
1 |
29.99 |
4313********6265 |
02540C |
10/04/12 |
| MUDRICK, KAREN |
1P-42668412 |
1 |
69.00 |
4266********4479 |
03132B |
10/04/12 |
| NAGY, MICHELE |
1P-2158060876 |
1 |
49.99 |
6011********5443 |
00412R |
10/04/12 |
| PESIN, SUSIE |
1P-000403 |
1 |
109.99 |
5466********6381 |
03189P |
10/04/12 |
| PESTRAK, JEFFREY |
1P-6106684388 |
1 |
49.99 |
4465********9794 |
00405B |
10/04/12 |
| POLLACK, SHELDON |
1P-6108045420 |
1 |
49.99 |
5466********9603 |
30689Z |
10/04/12 |
| RIESENBACH, SUSAN |
1P-000199 |
1 |
29.99 |
4313********0510 |
02546C |
10/04/12 |
| SZEFTEL, IVAN |
1P-000213 |
1 |
69.99 |
4226********3359 |
03156D |
10/04/12 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
49.99 |
3767*******1006 |
162566 |
10/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 12 |
American Express |
848.87 |
| 5 |
MasterCard |
399.94 |
| 15 |
Visa |
966.87 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2265.67 |