07/01/2013
10:49:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, DAVID LIZ 1P-COHEN A 39.99 3797*******1012 170473 07/01/13
ABRAMS, BRENDA 1P-6106645268 A 25.00 4147********3848 07444C 07/01/13
ACKERMAN, NOAH 1P-6109499290 A 39.99 4430********2713 289338 07/01/13
AUGUSTINE, MARY 1P-000465 A 49.99 4417********5217 07418C 07/01/13
BAILEY, RONDA 1P-2157795539 A 49.99 5466********0002 07394Z 07/01/13
BARON, RICHARD 1P-000219 A 119.98 5524********7751 07506Z 07/01/13
BEAN, WILLIAM 1P-6102206306 A 99.99 5452********7281 07492P 07/01/13
BERMAN, MICHELLE 1P-2153701380 A 239.97 4147********6291 07445C 07/01/13
BERMAN, STEVE 1P-6103484866 A 49.99 3737*******2000 166226 07/01/13
BERYNAN, PETER 1P-5618462287 A 39.99 4029********0850 092248 07/01/13
BLUM, ELLIE 1P-6106648635 A 39.99 5466********8050 07392B 07/01/13
BLUMENTHAL, MICHAEL 1P-000232 A 39.99 3717*******3029 143832 07/01/13
BRAID, JILL 1P-000461 A 69.99 3715*******2000 161382 07/01/13
BRANIGAN, ALISON 1P-6106641850 A 79.99 5466********8214 07389P 07/01/13
BURNS, JESS 1P-2153277161 A 49.99 3772*******1009 143247 07/01/13
CAMPBELL, ROBERT 1P-CAMPBELL A 39.99 4313********7070 025212 07/01/13
CLAIR, JOHN 1P-000195 A 49.99 4408********9417 07418A 07/01/13
CLEMENTS, TAMARA 1P-000479 A 49.99 3717*******4018 102357 07/01/13
DASH, KELLY 1P-6106689226 A 69.00 5524********3213 07479Z 07/01/13
DAVIDSON, MARISSA 1P-2155214058 A 34.99 4313********2155 025215 07/01/13
DE JESUS, KAREN 1P-4842784198 A 39.99 5407********8710 001860 07/01/13
DEAN, DAN 1P-000464 A 59.99 3714*******9006 109060 07/01/13
DOUGHERTY, CHRIS 1P-2674671966 A 39.99 4430********2585 235689 07/01/13
EISENBERG, JOYCE 1P-EISENBERG A 99.00 4888********9304 025208 07/01/13
EISENTAEDH, NOLAN 1P-6106582316 A 49.99 4388********6955 07384D 07/01/13
FEENANE, TARA 1P-2156012300 A 59.99 4427********1450 265517 07/01/13
FELDMAN, JEFF 1P-6102124567 A 99.00 3713*******1003 142493 07/01/13
FISHER, MAXINE 1P-000087 A 49.99 4313********2067 025200 07/01/13
FUDEMBERG, SCOTT 1P-000052 A 299.99 5466********3145 45863P 07/01/13
GARBER, JEFFREY 1P-000287 A 99.98 3715*******1000 186845 07/01/13
GENKIN, BARRY 1P-6106646854 A 49.99 5466********2972 07468P 07/01/13
GREEN, JUDY 1P-6106687917 A 39.99 4737********5576 266548 07/01/13
HECHT, ABBEY 1P-6105854634 A 39.99 4388********1589 07407C 07/01/13
HERMAN, JUDY 1P-HERMAN A 79.99 5524********5206 07446Z 07/01/13
HOFFMAN, KEVIN 1P-2159216677 A 49.99 5465********3104 H97300 07/01/13
HOLLOWELL, PAUL 1P-2153275414 A 79.99 3767*******1007 187629 07/01/13
HORN, ANDREW 1P-000415 A 109.00 3727*******7001 197994 07/01/13
HUGGINS, ALISON 1P-6106395897 A 49.99 4264********2695 025213 07/01/13
ISEN, ROY 1P-9737683523 A 69.99 5524********1244 07461P 07/01/13
JOHNSTON, MARCIA 1P-000181 A 99.00 5466********8447 07427P 07/01/13
KAHAN, SUSAN 1P-1P-000053 A 69.99 4193********8848 07437G 07/01/13
KAMINSKY, SCOTT 1P-000429 A 69.99 3767*******1000 180116 07/01/13
KAMINSKY, SUE 1P-000306 A 69.99 4147********5092 025214 07/01/13
KANE, CHARLES 1P-6103047080 A 109.00 4868********5546 07504D 07/01/13
KAPLAN, LAWRENCE 1P-000412 A 39.99 3732*******5002 144362 07/01/13
KASMER, GARY 1P-000196 A 69.99 3772*******4010 165204 07/01/13
KEEFE, ELLEN 1P-000427 A 49.99 3728*******5014 153594 07/01/13
KLEIN, SARAH 1P-6102202098 A 79.98 3715*******3000 131165 07/01/13
KLEINER, RICHARD 1P-000418 A 49.99 3715*******2000 166835 07/01/13
KOTHARI, AMY 1P-6103088195 A 500.00 5524********2215 07511Z 07/01/13
KUTTRUFF, BILL 1P-000003 A 399.96 5108********0960 092248 07/01/13
LEVIN, JORDAN 1P-6103897922 A 49.99 5406********6502 07501Z 07/01/13
LEVY, STEPHEN 1P-6106646367 A 69.99 4264********7662 025245 07/01/13
LIPMAN, TERRI 1P-000392 A 69.99 4059********9942 15164B 07/01/13
LIPSCHUTZ, LISA 1P-000494 A 49.99 3772*******1008 101342 07/01/13
MAJOR, RAFE 1P-5177550628 A 49.99 5446********2699 092248 07/01/13
MANN, TILDA 1P-000176 A 69.99 4305********8679 07435A 07/01/13
MARGASAK, JULIE 1P-000406 A 45.00 3783*******1001 160497 07/01/13
MARKIEWICZ, DEBORAH 1P-6106682468 A 49.99 4388********5549 07443D 07/01/13
MCCARTHY, JOHN 1P-2159830582 A 69.99 5240********8352 07427B 07/01/13
MESSE, HEATHER 1P-000077 A 49.99 3772*******3010 127886 07/01/13
MEYER WEINER, JOAN 1P-000084 A 69.00 4388********8850 07415C 07/01/13
MORAS, KARLA 1P-000374 A 69.99 3727*******3001 127805 07/01/13
MORRIS, ROBERT 1P-6106608868 A 79.99 4300********3925 001743 07/01/13
MORRISON, JIM 1P-000131 A 109.00 4264********2992 025235 07/01/13
MORRISON, SUE 1P-000150 A 320.00 4029********1598 092248 07/01/13
MUDRICK, KAREN 1P-42668412 A 320.00 4266********4479 07398B 07/01/13
NAKAHARA, KAREN 1P-6106178665 A 99.00 3728*******6002 123830 07/01/13
NOVICK, JUDY 1P-22015 A 69.99 3720*******2015 186362 07/01/13
O CONNELL, CHRISTINE 1P-4845749656 A 79.99 4479********5810 001900 07/01/13
PARKER, TODD 1P-PARKER A 500.00 3715*******1004 186376 07/01/13
PESIN, SUSIE 1P-000403 A 109.99 5466********6381 07392P 07/01/13
PESTRAK, JEFFREY 1P-6106684388 A 49.99 4465********9794 001072 07/01/13
PETERSON, NANCY 1P-6106644650 A 49.99 3717*******2011 129099 07/01/13
POLLACK, SHELDON 1P-6108045420 A 49.99 5466********1695 45209P 07/01/13
PORTER, BARBARA 1P-6106688715 A 49.99 4388********6965 07347C 07/01/13
RICHMAN, ALEX 1P-9178539393 A 69.00 5494********3577 T05738 07/01/13
RIESENBACH, SUSAN 1P-000199 A 29.99 4313********0510 025246 07/01/13
ROSOMON, STUART 1P-ROSOMON A 69.99 4639********8901 623296 07/01/13
RUBENSTEIN, MARTIN 1P-6106646553 A 99.00 4029********0372 092246 07/01/13
SANTERIAN, LISA 1P-000017 A 39.99 3725*******1000 144651 07/01/13
SAVRAN, STEVEN 1P-6106677277 A 69.99 4264********8546 025268 07/01/13
SHELTON, JAMES 1P-2158294810 A 69.99 4453********2494 001878 07/01/13
SPEER, JAMES 1P-610679216 A 49.99 5466********2972 07355Z 07/01/13
STEBBINS, JONATHAN 1P-8025983690 A 79.99 5466********6992 07423P 07/01/13
SZEFTEL, IVAN 1P-000213 A 69.99 5466********7830 07470S 07/01/13
THOMPSON, JUDITH 1P-000112 A 69.99 4388********5580 07445C 07/01/13
THOMPSON, PAUL 1P-6105261809 A 49.99 3767*******1006 140442 07/01/13
TROLLEY, THOMAS 1P-000338 A 49.99 5490********3473 02525B 07/01/13
WADSWORTH, DAVID 1P-000047 A 69.99 4489********7112 001896 07/01/13
WARKUWIZ, JAMES 1P-6104163280 A 49.99 4430********5461 289564 07/01/13
WEISSMAN, HEATHER 1P-6106173444 A 49.99 4128********4431 15289B 07/01/13
WELBORNE, MABLE 1P-2158780616 A 30.00 5452********4698 07500Z 07/01/13
WOOD, LINDA 1P-6106649746 A 319.99 3720*******3004 163783 07/01/13
             
             
             
Totals
Count Card Type Total
     
28 American Express 2451.75
26 MasterCard 2726.75
40 Visa 3114.66
0 Discover 0.00
0 Other 0.00
     
    8293.16