04/04/2013
08:13:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, BRENDA 1P-6106645268 A 25.00 4147********3848 08011C 04/04/13
ACKERMAN, NOAH 1P-6109499290 A 39.99 4430********2713 948101 04/04/13
AUGUSTINE, MARY 1P-000465 A 49.99 4417********5217 08037C 04/04/13
BARON, RICHARD 1P-000219 A 119.98 5524********7751 07998Z 04/04/13
BERGER, JOHANNA 1P-6106687995 A 69.99 3747*******3167 185093 04/04/13
BERMAN, STEVE 1P-6103484866 A 49.99 3737*******2000 186501 04/04/13
BLUMENTHAL, MICHAEL 1P-000232 A 39.99 3717*******3029 162062 04/04/13
BRAID, JILL 1P-000461 A 69.99 3715*******2000 135124 04/04/13
BRENNER BILOON, GAIL DAVID 1P-2158586105 A 79.99 4266********5949 004381 04/04/13
BURNS, JESS 1P-2153277161 A 49.99 3772*******1009 128794 04/04/13
CLAIR, JOHN 1P-000195 A 49.99 4408********9417 08002A 04/04/13
CLEMENTS, TAMARA 1P-000479 A 49.99 3717*******4018 121706 04/04/13
COHEN, JEFFFREY 1P-9737138373 A 49.99 4037********3760 804090 04/04/13
DASH, KELLY 1P-6106689226 A 69.00 5524********3213 08057Z 04/04/13
DE JESUS, KAREN 1P-4842784198 A 39.99 5407********8710 004429 04/04/13
DEAN, DAN 1P-000464 A 59.99 3714*******9006 146773 04/04/13
DOTSETH, MAXINE 1P-7049 A 69.99 3725*******5007 140473 04/04/13
DOUGHERTY, CHRIS 1P-2674671966 A 39.99 4430********2585 998792 04/04/13
EHRENREICH, DAVID 1P-000484 A 69.99 4147********4798 005990 04/04/13
EISENBERG, JOYCE 1P-EISENBERG A 99.00 4888********9304 005946 04/04/13
EISENTAEDH, NOLAN 1P-6106582316 A 49.99 4388********6955 08033C 04/04/13
FEENANE, TARA 1P-2156012300 A 59.99 4427********1450 304286 04/04/13
FELDMAN, JEFF 1P-6102124567 A 39.99 3713*******1003 178013 04/04/13
FISHER, MAXINE 1P-000087 A 49.99 4313********2067 005916 04/04/13
FUDEMBERG, SCOTT 1P-000052 A 299.99 5466********3145 49673P 04/04/13
GARBER, JEFFREY 1P-000287 A 99.98 3715*******1000 125249 04/04/13
GENKIN, BARRY 1P-6106646854 A 49.99 5466********2972 07982P 04/04/13
GRAINGO, BRETT 1P-6106646236 A 49.99 4147********6375 804090 04/04/13
GREEN, JUDY 1P-6106687917 A 39.99 4737********5576 091135 04/04/13
GROSS, KIM 1P-000097 A 119.98 3734*******3003 186247 04/04/13
HOFFMAN, KEVIN 1P-2159216677 A 49.99 5465********3104 H85986 04/04/13
HOLLOWELL, PAUL 1P-2153275414 A 79.99 3767*******1007 106232 04/04/13
HORN, ANDREW 1P-000415 A 109.00 3727*******7001 174475 04/04/13
HUGGINS, ALISON 1P-6106395897 A 49.99 4264********2695 005926 04/04/13
HUGHES, JUSTIN 1P-9094899940 A 49.99 4815********9572 180896 04/04/13
JACOBS, PHYLLIS 1P-6107241760 A 79.99 4147********3927 005972 04/04/13
JOHNSTON, MARCIA 1P-000181 A 99.00 5466********8447 08074P 04/04/13
KAHAN, SUSAN 1P-1P-000053 A 69.99 4193********8848 08066G 04/04/13
KAMINSKY, SCOTT 1P-000429 A 69.99 3767*******1000 123553 04/04/13
KAMINSKY, SUE 1P-000306 A 139.98 4147********5092 005952 04/04/13
KANE, CHARLES 1P-6103047080 A 109.00 4868********5546 08054D 04/04/13
KAPLAN, LAWRENCE 1P-000412 A 39.99 3732*******5002 141324 04/04/13
KASMER, GARY 1P-000196 A 69.99 3772*******4010 183905 04/04/13
KAULEN, BENJAMIN 1P-2153918019 A 149.97 4552********8729 779989 04/04/13
KEEFE, ELLEN 1P-000427 A 99.99 3728*******5014 155122 04/04/13
KEITH, BEVERLY 1P-000035 A 109.00 5424********9819 49089B 04/04/13
KLEIN, SARAH 1P-6102202098 A 79.98 3715*******3000 107860 04/04/13
KLEINER, RICHARD 1P-000418 A 49.99 3715*******2000 180182 04/04/13
KOTHARI, AMY 1P-6103088195 A 500.00 5524********2215 08036Z 04/04/13
LEVIN, JORDAN 1P-6103897922 A 49.99 5406********6502 08073Z 04/04/13
LEVY, STEPHEN 1P-6106646367 A 69.99 4264********7662 005945 04/04/13
LIPMAN, TERRI 1P-000392 A 69.99 4059********9942 70555B 04/04/13
LIPSCHUTZ, LISA 1P-000494 A 49.99 3772*******1008 108881 04/04/13
MANN, TILDA 1P-000176 A 69.99 4305********8679 08003A 04/04/13
MARGASAK, JULIE 1P-000406 A 45.00 3783*******1001 140421 04/04/13
MARKIEWICZ, DEBORAH 1P-6106682468 A 49.99 4388********5549 08041D 04/04/13
MCCARTHY, JOHN 1P-2159830582 A 69.99 5240********8352 08011B 04/04/13
MESSE, HEATHER 1P-000077 A 49.99 3772*******3010 122169 04/04/13
MEYER WEINER, JOAN 1P-000084 A 69.00 4388********8850 08012C 04/04/13
MORAS, KARLA 1P-000374 A 69.99 3727*******3001 117846 04/04/13
MORRISON, JIM 1P-000131 A 109.00 4264********2992 005978 04/04/13
MORRISON, SUE 1P-000150 A 69.99 4029********1598 080933 04/04/13
MUDRICK, KAREN 1P-42668412 A 320.00 4266********4479 08009B 04/04/13
MULLHERN, BRIAN 1P-2675674012 A 49.99 4640********5117 08013B 04/04/13
NAKAHARA, KAREN 1P-6106178665 A 99.00 3728*******6002 164955 04/04/13
NOVICK, JUDY 1P-22015 A 69.99 3720*******2015 106844 04/04/13
O CONNELL, CHRISTINE 1P-4845749656 A 79.99 4479********5810 004348 04/04/13
PARKER, TODD 1P-PARKER A 400.00 3715*******1004 108219 04/04/13
PESIN, SUSIE 1P-000403 A 109.99 5466********6381 08037P 04/04/13
PESTRAK, JEFFREY 1P-6106684388 A 49.99 4465********9794 004419 04/04/13
PETERSON, NANCY 1P-6106644650 A 49.99 3717*******2011 183765 04/04/13
PLATT, JULIE 1P-PLATT A 49.99 3767*******4023 143244 04/04/13
POMERANTZ, BOB 1P-6106648419 A 49.99 4147********1317 005900 04/04/13
RICHMAN, ALEX 1P-9178539393 A 99.00 5494********3577 T03105 04/04/13
ROSOMON, STUART 1P-ROSOMON A 69.99 4639********8901 542433 04/04/13
RUBENSTEIN, MARTIN 1P-6106646553 A 99.00 4029********0372 080934 04/04/13
SANTERIAN, LISA 1P-000017 A 39.99 3725*******1000 164955 04/04/13
SAVRAN, STEVEN 1P-6106677277 A 69.99 4264********8546 005959 04/04/13
SHELTON, JAMES 1P-2158294810 A 69.99 4453********2494 004417 04/04/13
SIMON, TRACY 1P-2676792774 A 39.99 4430********3008 998994 04/04/13
SNYDER, AMY 1P-6106672154 A 59.00 4147********4429 005912 04/04/13
STEBBINS, JONATHAN 1P-8025983690 A 79.99 5466********6992 07988P 04/04/13
STEWART, EMILY 1P-6179976007 A 79.00 3747*******6295 625093 04/04/13
SZEFTEL, IVAN 1P-000213 A 69.99 5466********7830 07991Z 04/04/13
THOMPSON, JUDITH 1P-000112 A 69.99 5424********7446 48728P 04/04/13
THOMPSON, PAUL 1P-6105261809 A 49.99 3767*******1006 104577 04/04/13
TROLLEY, THOMAS 1P-000338 A 49.99 5490********3473 00596B 04/04/13
WADSWORTH, DAVID 1P-000047 A 69.99 4489********7112 004345 04/04/13
WARKUWIZ, JAMES 1P-6104163280 A 49.99 4430********5461 948301 04/04/13
WEISSMAN, HEATHER 1P-6106173444 A 79.99 4128********4431 70597B 04/04/13
WELBORNE, MABLE 1P-2158780616 A 30.00 5452********4698 08048Z 04/04/13
WHITBY, LESLIE 1P-000058 A 79.99 4737********8606 941275 04/04/13
WINFIELD, GREG 1P-000354 A 299.00 4311********6405 004326 04/04/13
WOOD, LINDA 1P-6106649746 A 319.99 3720*******3004 143775 04/04/13
             
             
             
Totals
Count Card Type Total
     
32 American Express 2691.70
18 MasterCard 1965.87
44 Visa 3447.62
0 Discover 0.00
0 Other 0.00
     
    8105.19