Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , DAVID LIZ |
1P-COHEN |
A |
39.99 |
3797*******1012 |
166582 |
06/04/13 |
| ABRAMS, BRENDA |
1P-6106645268 |
A |
25.00 |
4147********3848 |
00001C |
06/04/13 |
| ACKERMAN, NOAH |
1P-6109499290 |
A |
39.99 |
4430********2713 |
930446 |
06/04/13 |
| AUGUSTINE, MARY |
1P-000465 |
A |
49.99 |
4417********5217 |
08792C |
06/04/13 |
| BAILEY, RONDA |
1P-2157795539 |
A |
49.99 |
5466********0002 |
08762Z |
06/04/13 |
| BARON, RICHARD |
1P-000219 |
A |
119.98 |
5524********7751 |
00011Z |
06/04/13 |
| BEAN, WILLIAM |
1P-6102206306 |
A |
99.99 |
5452********7281 |
08738P |
06/04/13 |
| BERMAN, STEVE |
1P-6103484866 |
A |
49.99 |
3737*******2000 |
137528 |
06/04/13 |
| BERYNAN, PETER |
1P-5618462287 |
A |
39.99 |
4029********0850 |
081956 |
06/04/13 |
| BLUM, ELLIE |
1P-6106648635 |
A |
79.98 |
5466********8050 |
08746B |
06/04/13 |
| BLUMENTHAL, MICHAEL |
1P-000232 |
A |
39.99 |
3717*******3029 |
183423 |
06/04/13 |
| BRAID, JILL |
1P-000461 |
A |
69.99 |
3715*******2000 |
182613 |
06/04/13 |
| BRANIGAN, ALISON |
1P-6106641850 |
A |
79.99 |
5466********8214 |
00012P |
06/04/13 |
| BURNS, JESS |
1P-2153277161 |
A |
49.99 |
3772*******1009 |
166157 |
06/04/13 |
| CAMPBELL, ROBERT |
1P-CAMPBELL |
A |
39.99 |
4313********7070 |
015936 |
06/04/13 |
| CLAIR, JOHN |
1P-000195 |
A |
49.99 |
4408********9417 |
08700A |
06/04/13 |
| CLEMENTS, TAMARA |
1P-000479 |
A |
49.99 |
3717*******4018 |
184775 |
06/04/13 |
| DASH, KELLY |
1P-6106689226 |
A |
69.00 |
5524********3213 |
08792Z |
06/04/13 |
| DAVIDSON, MARISSA |
1P-2155214058 |
A |
34.99 |
4313********2155 |
015977 |
06/04/13 |
| DE JESUS, KAREN |
1P-4842784198 |
A |
39.99 |
5407********8710 |
004263 |
06/04/13 |
| DEAN, DAN |
1P-000464 |
A |
59.99 |
3714*******9006 |
102217 |
06/04/13 |
| DOTSETH, MAXINE |
1P-7049 |
A |
69.99 |
3725*******5007 |
180699 |
06/04/13 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
A |
39.99 |
4430********2585 |
911187 |
06/04/13 |
| EISENBERG, JOYCE |
1P-EISENBERG |
A |
99.00 |
4888********9304 |
015986 |
06/04/13 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
A |
49.99 |
4388********6955 |
08701D |
06/04/13 |
| FEENANE, TARA |
1P-2156012300 |
A |
59.99 |
4427********1450 |
681795 |
06/04/13 |
| FELDMAN, JEFF |
1P-6102124567 |
A |
99.00 |
3713*******1003 |
182342 |
06/04/13 |
| FISHER, MAXINE |
1P-000087 |
A |
49.99 |
4313********2067 |
015952 |
06/04/13 |
| FUDEMBERG, SCOTT |
1P-000052 |
A |
299.99 |
5466********3145 |
34990P |
06/04/13 |
| GARBER, JEFFREY |
1P-000287 |
A |
99.98 |
3715*******1000 |
148163 |
06/04/13 |
| GENKIN, BARRY |
1P-6106646854 |
A |
49.99 |
5466********2972 |
08756P |
06/04/13 |
| GREEN, JUDY |
1P-6106687917 |
A |
39.99 |
4737********5576 |
927172 |
06/04/13 |
| HECHT, ABBEY |
1P-6105854634 |
A |
39.99 |
4388********1589 |
08793C |
06/04/13 |
| HERMAN, JUDY |
1P-HERMAN |
A |
79.99 |
5524********5206 |
08766Z |
06/04/13 |
| HOFFMAN, KEVIN |
1P-2159216677 |
A |
49.99 |
5465********3104 |
H87010 |
06/04/13 |
| HOLLOWELL, PAUL |
1P-2153275414 |
A |
79.99 |
3767*******1007 |
182588 |
06/04/13 |
| HORN, ANDREW |
1P-000415 |
A |
109.00 |
3727*******7001 |
182948 |
06/04/13 |
| HUGGINS, ALISON |
1P-6106395897 |
A |
49.99 |
4264********2695 |
015907 |
06/04/13 |
| ISEN, ROY |
1P-9737683523 |
A |
69.99 |
5524********1244 |
08776P |
06/04/13 |
| JOHNSTON, MARCIA |
1P-000181 |
A |
99.00 |
5466********8447 |
08787P |
06/04/13 |
| KAHAN, SUSAN |
1P-1P-000053 |
A |
69.99 |
4193********8848 |
08703G |
06/04/13 |
| KAMINSKY, SCOTT |
1P-000429 |
A |
69.99 |
3767*******1000 |
143412 |
06/04/13 |
| KAMINSKY, SUE |
1P-000306 |
A |
69.99 |
4147********5092 |
015995 |
06/04/13 |
| KANE, CHARLES |
1P-6103047080 |
A |
109.00 |
4868********5546 |
00006D |
06/04/13 |
| KAPLAN, LAWRENCE |
1P-000412 |
A |
39.99 |
3732*******5002 |
168717 |
06/04/13 |
| KASMER, GARY |
1P-000196 |
A |
69.99 |
3772*******4010 |
121396 |
06/04/13 |
| KEEFE, ELLEN |
1P-000427 |
A |
49.99 |
3728*******5014 |
111446 |
06/04/13 |
| KEITH, BEVERLY |
1P-000035 |
A |
109.00 |
5424********9819 |
34809B |
06/04/13 |
| KLEIN, SARAH |
1P-6102202098 |
A |
79.98 |
3715*******3000 |
168082 |
06/04/13 |
| KLEINER, RICHARD |
1P-000418 |
A |
49.99 |
3715*******2000 |
188439 |
06/04/13 |
| KOTHARI, AMY |
1P-6103088195 |
A |
500.00 |
5524********2215 |
00010Z |
06/04/13 |
| LEVIN, JORDAN |
1P-6103897922 |
A |
49.99 |
5406********6502 |
08699Z |
06/04/13 |
| LEVY, STEPHEN |
1P-6106646367 |
A |
69.99 |
4264********7662 |
015927 |
06/04/13 |
| LIPMAN, TERRI |
1P-000392 |
A |
69.99 |
4059********9942 |
66634B |
06/04/13 |
| LIPSCHUTZ, LISA |
1P-000494 |
A |
49.99 |
3772*******1008 |
184817 |
06/04/13 |
| MAJOR, RAFE |
1P-5177550628 |
A |
49.99 |
5446********2699 |
081959 |
06/04/13 |
| MANN, TILDA |
1P-000176 |
A |
69.99 |
4305********8679 |
00001A |
06/04/13 |
| MARGASAK, JULIE |
1P-000406 |
A |
45.00 |
3783*******1001 |
124281 |
06/04/13 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
A |
49.99 |
4388********5549 |
08765D |
06/04/13 |
| MCCARTHY, JOHN |
1P-2159830582 |
A |
69.99 |
5240********8352 |
00014B |
06/04/13 |
| MESSE, HEATHER |
1P-000077 |
A |
49.99 |
3772*******3010 |
168988 |
06/04/13 |
| MEYER WEINER, JOAN |
1P-000084 |
A |
69.00 |
4388********8850 |
08765C |
06/04/13 |
| MORAS, KARLA |
1P-000374 |
A |
69.99 |
3727*******3001 |
108254 |
06/04/13 |
| MORRIS, ROBERT |
1P-6106608868 |
A |
79.99 |
4300********3925 |
004316 |
06/04/13 |
| MORRISON, JIM |
1P-000131 |
A |
109.00 |
4264********2992 |
015941 |
06/04/13 |
| MORRISON, SUE |
1P-000150 |
A |
69.99 |
4029********1598 |
081956 |
06/04/13 |
| MUDRICK, KAREN |
1P-42668412 |
A |
320.00 |
4266********4479 |
08735B |
06/04/13 |
| NAKAHARA, KAREN |
1P-6106178665 |
A |
99.00 |
3728*******6002 |
181845 |
06/04/13 |
| NOVICK, JUDY |
1P-22015 |
A |
69.99 |
3720*******2015 |
113636 |
06/04/13 |
| O CONNELL, CHRISTINE |
1P-4845749656 |
A |
79.99 |
4479********5810 |
004047 |
06/04/13 |
| PARKER, TODD |
1P-PARKER |
A |
500.00 |
3715*******1004 |
165634 |
06/04/13 |
| PESIN, SUSIE |
1P-000403 |
A |
109.99 |
5466********6381 |
08774P |
06/04/13 |
| PESTRAK, JEFFREY |
1P-6106684388 |
A |
49.99 |
4465********9794 |
004384 |
06/04/13 |
| PETERSON, NANCY |
1P-6106644650 |
A |
49.99 |
3717*******2011 |
122072 |
06/04/13 |
| POLLACK, SHELDON |
1P-6108045420 |
A |
49.99 |
5466********1695 |
34684P |
06/04/13 |
| PORTER, BARBARA |
1P-6106688715 |
A |
49.99 |
4388********6965 |
08793C |
06/04/13 |
| REEDER, DEBORAH |
1P-6106640346 |
A |
49.00 |
3717*******3003 |
166622 |
06/04/13 |
| RICHMAN, ALEX |
1P-9178539393 |
A |
69.00 |
5494********3577 |
T09755 |
06/04/13 |
| RIESENBACH, SUSAN |
1P-000199 |
A |
29.99 |
4313********0510 |
015951 |
06/04/13 |
| ROSOMON, STUART |
1P-ROSOMON |
A |
69.99 |
4639********8901 |
598061 |
06/04/13 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
A |
99.00 |
4029********0372 |
081959 |
06/04/13 |
| SANTERIAN, LISA |
1P-000017 |
A |
39.99 |
3725*******1000 |
166822 |
06/04/13 |
| SAVRAN, STEVEN |
1P-6106677277 |
A |
69.99 |
4264********8546 |
015965 |
06/04/13 |
| SHELTON, JAMES |
1P-2158294810 |
A |
69.99 |
4453********2494 |
004872 |
06/04/13 |
| SIMON, TRACY |
1P-2676792774 |
A |
39.99 |
4430********3008 |
911172 |
06/04/13 |
| STEBBINS, JONATHAN |
1P-8025983690 |
A |
79.99 |
5466********6992 |
00005P |
06/04/13 |
| SZEFTEL, IVAN |
1P-000213 |
A |
69.99 |
5466********7830 |
08725S |
06/04/13 |
| THOMPSON, JUDITH |
1P-000112 |
A |
139.98 |
4388********5580 |
08726C |
06/04/13 |
| THOMPSON, PAUL |
1P-6105261809 |
A |
49.99 |
3767*******1006 |
164342 |
06/04/13 |
| TROLLEY, THOMAS |
1P-000338 |
A |
49.99 |
5490********3473 |
01598B |
06/04/13 |
| WADSWORTH, DAVID |
1P-000047 |
A |
69.99 |
4489********7112 |
004109 |
06/04/13 |
| WARKUWIZ, JAMES |
1P-6104163280 |
A |
49.99 |
4430********5461 |
930704 |
06/04/13 |
| WEISSMAN, HEATHER |
1P-6106173444 |
A |
49.99 |
4128********4431 |
66787B |
06/04/13 |
| WELBORNE, MABLE |
1P-2158780616 |
A |
30.00 |
5452********4698 |
00006Z |
06/04/13 |
| WHITBY, LESLIE |
1P-000058 |
A |
79.99 |
4737********8606 |
968190 |
06/04/13 |
| WILLIAMS, JOANNA |
1P-6106642119 |
A |
119.98 |
4737********2210 |
742242 |
06/04/13 |
| WINFIELD, GREG |
1P-000354 |
A |
299.00 |
4311********6405 |
004024 |
06/04/13 |
| WOOD, LINDA |
1P-6106649746 |
A |
319.99 |
3720*******3004 |
188883 |
06/04/13 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
2570.74 |
| 25 |
MasterCard |
2425.79 |
| 43 |
Visa |
3233.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8230.16 |