Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, RICHARD |
1P-000219 |
1 |
119.98 |
5524********7751 |
03203Z |
11/05/12 |
| BERMAN, STEVE |
1P-6103484866 |
1 |
49.99 |
3737*******2000 |
134933 |
11/05/12 |
| CLEMENTS, TAMARA |
1P-000479 |
1 |
49.99 |
3717*******4018 |
147040 |
11/05/12 |
| DE JESUS, KAREN |
1P-4842784198 |
1 |
39.99 |
5407********8710 |
005453 |
11/05/12 |
| DEAN, DAN |
1P-000464 |
1 |
59.99 |
3714*******9006 |
109806 |
11/05/12 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
1 |
39.99 |
4430********2585 |
132862 |
11/05/12 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
69.99 |
4147********4798 |
005110 |
11/05/12 |
| EISENBERG, JOYCE |
1P-EISENBERG |
1 |
99.00 |
4888********9304 |
005187 |
11/05/12 |
| GOLDFRAD, HOWARD |
1P-000279 |
1 |
59.99 |
4085********5186 |
090106 |
11/05/12 |
| GROSS, KIM |
1P-000097 |
1 |
119.98 |
3734*******3003 |
102647 |
11/05/12 |
| HORN, ANDREW |
1P-000415 |
1 |
109.00 |
3727*******7001 |
131146 |
11/05/12 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
69.99 |
4193********8848 |
03237G |
11/05/12 |
| KAMINSKY, SCOTT |
1P-000429 |
1 |
69.99 |
3717*******4006 |
101393 |
11/05/12 |
| KAMINSKY, SUE |
1P-000306 |
1 |
69.99 |
4147********3945 |
005158 |
11/05/12 |
| KLEINER, RICHARD |
1P-000418 |
1 |
49.99 |
3715*******2000 |
123264 |
11/05/12 |
| LAPLANTE, ROY |
1P-000410 |
1 |
119.98 |
3743*******9220 |
925010 |
11/05/12 |
| LEVIN, JORDAN |
1P-6103897922 |
1 |
49.99 |
5406********6502 |
03216Z |
11/05/12 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
89.98 |
4388********5456 |
03183C |
11/05/12 |
| MESSE, HEATHER |
1P-000077 |
1 |
49.99 |
3772*******3010 |
160588 |
11/05/12 |
| MORAS, KARLA |
1P-000374 |
1 |
69.99 |
3727*******3001 |
182900 |
11/05/12 |
| MORRISON, JIM |
1P-000131 |
1 |
109.00 |
4264********2992 |
005142 |
11/05/12 |
| MORSE, WANDA |
1P-000366 |
1 |
69.99 |
5410********4739 |
20106P |
11/05/12 |
| MOSKOW, AMY |
1P-6106647404 |
1 |
29.99 |
4313********6265 |
005101 |
11/05/12 |
| MUDRICK, KAREN |
1P-42668412 |
1 |
320.00 |
4266********4479 |
03188B |
11/05/12 |
| NAGY, MICHELE |
1P-2158060876 |
1 |
49.99 |
6011********5443 |
00505R |
11/05/12 |
| PESIN, SUSIE |
1P-000403 |
1 |
109.99 |
5466********6381 |
03220P |
11/05/12 |
| PESTRAK, JEFFREY |
1P-6106684388 |
1 |
49.99 |
4465********9794 |
005319 |
11/05/12 |
| POLLACK, SHELDON |
1P-6108045420 |
1 |
49.99 |
5466********9603 |
19911Z |
11/05/12 |
| RIESENBACH, SUSAN |
1P-000199 |
1 |
29.99 |
4313********0510 |
005171 |
11/05/12 |
| SZEFTEL, IVAN |
1P-000213 |
1 |
69.99 |
4226********3359 |
03230D |
11/05/12 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
49.99 |
3767*******1006 |
166201 |
11/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 11 |
American Express |
798.88 |
| 6 |
MasterCard |
439.93 |
| 13 |
Visa |
1107.89 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2396.69 |