Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
A |
25.00 |
4147********3848 |
06272C |
03/04/13 |
| ACKERMAN, NOAH |
1P-6109499290 |
A |
39.99 |
4430********2713 |
239716 |
03/04/13 |
| AUGUSTINE, MARY |
1P-000465 |
A |
49.99 |
4417********5217 |
06279C |
03/04/13 |
| BARON, RICHARD |
1P-000219 |
A |
119.98 |
5524********7751 |
06284Z |
03/04/13 |
| BERGER, JOHANNA |
1P-6106687995 |
A |
69.99 |
3747*******3167 |
255421 |
03/04/13 |
| BERMAN, STEVE |
1P-6103484866 |
A |
49.99 |
3737*******2000 |
135725 |
03/04/13 |
| BLUMENTHAL, MICHAEL |
1P-000232 |
A |
39.99 |
3717*******3029 |
124253 |
03/04/13 |
| BRAID, JILL |
1P-000461 |
A |
69.99 |
3715*******2000 |
172979 |
03/04/13 |
| BURNS, JESS |
1P-2153277161 |
A |
320.00 |
3772*******1009 |
142620 |
03/04/13 |
| CLAIR, JOHN |
1P-000195 |
A |
49.99 |
4408********9417 |
06344A |
03/04/13 |
| CLEMENTS, TAMARA |
1P-000479 |
A |
49.99 |
3717*******4018 |
125386 |
03/04/13 |
| DASH, KELLY |
1P-6106689226 |
A |
69.00 |
5524********3213 |
06324Z |
03/04/13 |
| DE JESUS, KAREN |
1P-4842784198 |
A |
39.99 |
5407********8710 |
004467 |
03/04/13 |
| DEAN, DAN |
1P-000464 |
A |
59.99 |
3714*******9006 |
141627 |
03/04/13 |
| DOTSETH, MAXINE |
1P-7049 |
A |
69.99 |
3725*******5007 |
122064 |
03/04/13 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
A |
39.99 |
4430********2585 |
255599 |
03/04/13 |
| EHRENREICH, DAVID |
1P-000484 |
A |
69.99 |
4147********4798 |
045230 |
03/04/13 |
| EISENBERG, JOYCE |
1P-EISENBERG |
A |
99.00 |
4888********9304 |
045299 |
03/04/13 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
A |
49.99 |
4388********6955 |
06292C |
03/04/13 |
| FEENANE, TARA |
1P-2156012300 |
A |
59.99 |
4427********1450 |
488326 |
03/04/13 |
| FISHER, MAXINE |
1P-000087 |
A |
49.99 |
4313********2067 |
045237 |
03/04/13 |
| FRIEDMAN, HARRY |
1P-000207 |
A |
39.99 |
4427********5416 |
998925 |
03/04/13 |
| FUDEMBERG, SCOTT |
1P-000052 |
A |
299.99 |
5466********3145 |
01188P |
03/04/13 |
| GARBER, JEFFREY |
1P-000287 |
A |
99.98 |
3715*******1000 |
167000 |
03/04/13 |
| GENKIN, BARRY |
1P-6106646854 |
A |
99.98 |
5466********2972 |
06342P |
03/04/13 |
| GOLDEN, JULIA |
1P-000434 |
A |
39.99 |
4388********8715 |
06352D |
03/04/13 |
| GROSS, KIM |
1P-000097 |
A |
119.98 |
3734*******3003 |
104687 |
03/04/13 |
| HOFFMAN, KEVIN |
1P-2159216677 |
A |
49.99 |
5465********3104 |
H89260 |
03/04/13 |
| HOLLOWELL, PAUL |
1P-2153275414 |
A |
79.99 |
3767*******1007 |
125077 |
03/04/13 |
| HORN, ANDREW |
1P-000415 |
A |
109.00 |
3727*******7001 |
188892 |
03/04/13 |
| HUGGINS, ALISON |
1P-6106395897 |
A |
49.99 |
4264********2695 |
045289 |
03/04/13 |
| JOHNSTON, MARCIA |
1P-000181 |
A |
99.00 |
5466********8447 |
06367P |
03/04/13 |
| KAHAN, SUSAN |
1P-1P-000053 |
A |
69.99 |
4193********8848 |
06307G |
03/04/13 |
| KAMINSKY, SCOTT |
1P-000429 |
A |
279.96 |
3767*******1000 |
102188 |
03/04/13 |
| KANE, CHARLES |
1P-6103047080 |
A |
109.00 |
4868********5546 |
06366D |
03/04/13 |
| KAPLAN, LAWRENCE |
1P-000412 |
A |
39.99 |
3732*******5002 |
160081 |
03/04/13 |
| KASMER, GARY |
1P-000196 |
A |
69.99 |
3772*******4010 |
181018 |
03/04/13 |
| KEITH, BEVERLY |
1P-000035 |
A |
109.00 |
5424********9819 |
00576B |
03/04/13 |
| KLEIN, SARAH |
1P-6102202098 |
A |
79.98 |
3715*******3000 |
101862 |
03/04/13 |
| KLEINER, RICHARD |
1P-000418 |
A |
49.99 |
3715*******2000 |
145227 |
03/04/13 |
| KOTHARI, AMY |
1P-6103088195 |
A |
500.00 |
5524********2215 |
06319Z |
03/04/13 |
| KUTTRUFF, BILL |
1P-000003 |
A |
109.99 |
5108********0960 |
084209 |
03/04/13 |
| LEVIN, JORDAN |
1P-6103897922 |
A |
49.99 |
5406********6502 |
06283Z |
03/04/13 |
| LEVY, STEPHEN |
1P-6106646367 |
A |
69.99 |
4264********7662 |
045215 |
03/04/13 |
| LIPMAN, TERRI |
1P-000392 |
A |
69.99 |
4059********9942 |
15736B |
03/04/13 |
| MAJOR, RAFE |
1P-5177550628 |
A |
49.99 |
5446********0140 |
084211 |
03/04/13 |
| MANN, TILDA |
1P-000176 |
A |
69.99 |
4305********8679 |
06358A |
03/04/13 |
| MARGASAK, JULIE |
1P-000406 |
A |
45.00 |
3783*******1001 |
142958 |
03/04/13 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
A |
49.99 |
4388********5549 |
06369D |
03/04/13 |
| MCCARTHY, JOHN |
1P-2159830582 |
A |
69.99 |
5240********8352 |
06334B |
03/04/13 |
| MESSE, HEATHER |
1P-000077 |
A |
49.99 |
3772*******3010 |
145669 |
03/04/13 |
| MEYER, JOAN |
1P-6106643174 |
A |
69.99 |
4388********5429 |
06329C |
03/04/13 |
| MOONEY, LESLIE |
1P-000333 |
A |
49.99 |
4147********9949 |
06355C |
03/04/13 |
| MORAS, KARLA |
1P-000374 |
A |
69.99 |
3727*******3001 |
164480 |
03/04/13 |
| MORRISON, JIM |
1P-000131 |
A |
109.00 |
4264********2992 |
045222 |
03/04/13 |
| MORRISON, SUE |
1P-000150 |
A |
69.99 |
4029********1598 |
084209 |
03/04/13 |
| MUDRICK, KAREN |
1P-42668412 |
A |
320.00 |
4266********4479 |
06315B |
03/04/13 |
| NAKAHARA, KAREN |
1P-6106178665 |
A |
99.00 |
3728*******6002 |
180465 |
03/04/13 |
| NOVICK, JUDY |
1P-22015 |
A |
69.99 |
3720*******2015 |
161952 |
03/04/13 |
| PESIN, SUSIE |
1P-000403 |
A |
109.99 |
5466********6381 |
06366P |
03/04/13 |
| PESTRAK, JEFFREY |
1P-6106684388 |
A |
49.99 |
4465********9794 |
004382 |
03/04/13 |
| PETERSON, NANCY |
1P-6106644650 |
A |
49.99 |
3717*******2011 |
106597 |
03/04/13 |
| POLLACK, SHELDON |
1P-6108045420 |
A |
49.99 |
5466********9603 |
00729P |
03/04/13 |
| POMERANTZ, BOB |
1P-6106648419 |
A |
49.99 |
4147********1317 |
045257 |
03/04/13 |
| RICHMAN, ALEX |
1P-9178539393 |
A |
99.00 |
5494********3577 |
T06577 |
03/04/13 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
A |
99.00 |
4029********0372 |
084209 |
03/04/13 |
| SANTERIAN, LISA |
1P-000017 |
A |
39.99 |
3725*******1000 |
127763 |
03/04/13 |
| SHELTON, JAMES |
1P-2158294810 |
A |
69.99 |
4453********2494 |
004346 |
03/04/13 |
| SIMON, TRACY |
1P-2676792774 |
A |
39.99 |
4430********3008 |
255411 |
03/04/13 |
| SZEFTEL, IVAN |
1P-000213 |
A |
69.99 |
5466********7830 |
06373Z |
03/04/13 |
| THOMPSON, JUDITH |
1P-000112 |
A |
69.99 |
5424********7446 |
00326P |
03/04/13 |
| THOMPSON, PAUL |
1P-6105261809 |
A |
49.99 |
3767*******1006 |
189803 |
03/04/13 |
| TROLLEY, THOMAS |
1P-000338 |
A |
49.99 |
5490********3473 |
04521B |
03/04/13 |
| WADSWORTH, DAVID |
1P-000047 |
A |
69.99 |
4489********7112 |
004285 |
03/04/13 |
| WARKUWIZ, JAMES |
1P-6104163280 |
A |
49.99 |
4430********5461 |
255545 |
03/04/13 |
| WHITBY, LESLIE |
1P-000058 |
A |
79.99 |
4737********8606 |
813590 |
03/04/13 |
| WINFIELD, GREG |
1P-000354 |
A |
219.00 |
4311********6405 |
004317 |
03/04/13 |
| WOOD, LINDA |
1P-6106649746 |
A |
319.99 |
3720*******3004 |
167113 |
03/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 26 |
American Express |
2452.72 |
| 19 |
MasterCard |
2115.84 |
| 33 |
Visa |
2449.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7018.30 |