Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARON, RICHARD |
1P-000219 |
1 |
119.98 |
5524********7751 |
05508Z |
12/04/12 |
| BERMAN, STEVE |
1P-6103484866 |
1 |
49.99 |
3737*******2000 |
186998 |
12/04/12 |
| CLEMENTS, TAMARA |
1P-000479 |
1 |
49.99 |
3717*******4018 |
161596 |
12/04/12 |
| DE JESUS, KAREN |
1P-4842784198 |
1 |
39.99 |
5407********8710 |
004137 |
12/04/12 |
| DEAN, DAN |
1P-000464 |
1 |
59.99 |
3714*******9006 |
124338 |
12/04/12 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
1 |
39.99 |
4430********2585 |
280732 |
12/04/12 |
| EHRENREICH, DAVID |
1P-000484 |
1 |
69.99 |
4147********4798 |
035834 |
12/04/12 |
| EISENBERG, JOYCE |
1P-EISENBERG |
1 |
99.00 |
4888********9304 |
035859 |
12/04/12 |
| GENKIN, BARRY |
1P-6106646854 |
1 |
349.93 |
5466********2972 |
05539P |
12/04/12 |
| GOLDFRAD, HOWARD |
1P-000279 |
1 |
59.99 |
4085********5186 |
083849 |
12/04/12 |
| GRAINGO, BRETT |
1P-6106646236 |
1 |
49.99 |
4147********6375 |
804083 |
12/04/12 |
| GROSS, KIM |
1P-000097 |
1 |
119.98 |
3734*******3003 |
106857 |
12/04/12 |
| HORN, ANDREW |
1P-000415 |
1 |
109.00 |
3727*******7001 |
154904 |
12/04/12 |
| KAHAN, SUSAN |
1P-1P-000053 |
1 |
69.99 |
4193********8848 |
05510G |
12/04/12 |
| KAMINSKY, SUE |
1P-000306 |
1 |
69.99 |
4147********3945 |
035887 |
12/04/12 |
| KLEINER, RICHARD |
1P-000418 |
1 |
49.99 |
3715*******2000 |
123490 |
12/04/12 |
| LAPLANTE, ROY |
1P-000410 |
1 |
109.00 |
3743*******9220 |
645384 |
12/04/12 |
| LEVIN, JORDAN |
1P-6103897922 |
1 |
49.99 |
5406********6502 |
05502Z |
12/04/12 |
| MARGOLIS, GERALD |
1P-000023 |
1 |
89.98 |
4388********5456 |
05497C |
12/04/12 |
| MESSE, HEATHER |
1P-000077 |
1 |
49.99 |
3772*******3010 |
149316 |
12/04/12 |
| MORAS, KARLA |
1P-000374 |
1 |
69.99 |
3727*******3001 |
121646 |
12/04/12 |
| MORRISON, JIM |
1P-000131 |
1 |
109.00 |
4264********2992 |
035892 |
12/04/12 |
| MORSE, WANDA |
1P-000366 |
1 |
69.99 |
5410********4739 |
67270P |
12/04/12 |
| MOSKOW, AMY |
1P-6106647404 |
1 |
29.99 |
4313********6265 |
035886 |
12/04/12 |
| MUDRICK, KAREN |
1P-42668412 |
1 |
320.00 |
4266********4479 |
05454B |
12/04/12 |
| NAGY, MICHELE |
1P-2158060876 |
1 |
49.99 |
6011********5443 |
00460R |
12/04/12 |
| PESIN, SUSIE |
1P-000403 |
1 |
109.99 |
5466********6381 |
05514P |
12/04/12 |
| PESTRAK, JEFFREY |
1P-6106684388 |
1 |
49.99 |
4465********9794 |
004004 |
12/04/12 |
| POLLACK, SHELDON |
1P-6108045420 |
1 |
49.99 |
5466********9603 |
67409P |
12/04/12 |
| RIESENBACH, SUSAN |
1P-000199 |
1 |
29.99 |
4313********0510 |
035873 |
12/04/12 |
| SZEFTEL, IVAN |
1P-000213 |
1 |
69.99 |
4226********3359 |
05448D |
12/04/12 |
| THOMPSON, PAUL |
1P-6105261809 |
1 |
49.99 |
3767*******1006 |
107978 |
12/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
717.91 |
| 7 |
MasterCard |
789.86 |
| 14 |
Visa |
1157.88 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2715.64 |