Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , DAVID LIZ |
1P-COHEN |
A |
39.99 |
3797*******1012 |
193019 |
08/01/13 |
| ABRAMS, BRENDA |
1P-6106645268 |
A |
25.00 |
4147********3848 |
07516C |
08/01/13 |
| ACKERMAN, NOAH |
1P-6109499290 |
A |
39.99 |
4430********2713 |
272841 |
08/01/13 |
| AUGUSTINE, MARY |
1P-000465 |
A |
49.99 |
4417********5217 |
07519C |
08/01/13 |
| BARON, RICHARD |
1P-000219 |
A |
119.98 |
5524********7751 |
07397Z |
08/01/13 |
| BEAN, WILLIAM |
1P-6102206306 |
A |
99.99 |
5452********7281 |
07539P |
08/01/13 |
| BERMAN, MICHELLE |
1P-2153701380 |
A |
79.99 |
4147********6291 |
07492C |
08/01/13 |
| BERMAN, STEVE |
1P-6103484866 |
A |
49.99 |
3737*******2000 |
141097 |
08/01/13 |
| BLUM, ELLIE |
1P-6106648635 |
A |
39.99 |
5466********8050 |
07386B |
08/01/13 |
| BLUMENTHAL, MICHAEL |
1P-000232 |
A |
39.99 |
3717*******3029 |
146737 |
08/01/13 |
| BRAID, JILL |
1P-000461 |
A |
69.99 |
3715*******2000 |
141889 |
08/01/13 |
| BRANIGAN, ALISON |
1P-6106641850 |
A |
79.99 |
5466********8214 |
07524P |
08/01/13 |
| BURNS, JESS |
1P-2153277161 |
A |
49.99 |
3772*******1009 |
126350 |
08/01/13 |
| CAMPBELL, ROBERT |
1P-CAMPBELL |
A |
39.99 |
4313********7070 |
005220 |
08/01/13 |
| CLAIR, JOHN |
1P-000195 |
A |
49.99 |
4408********9417 |
07437A |
08/01/13 |
| CLEMENTS, TAMARA |
1P-000479 |
A |
49.99 |
3717*******4018 |
142826 |
08/01/13 |
| DASH, KELLY |
1P-6106689226 |
A |
69.00 |
5524********3213 |
07529Z |
08/01/13 |
| DE JESUS, KAREN |
1P-4842784198 |
A |
39.99 |
5407********8710 |
001185 |
08/01/13 |
| DEAN, DAN |
1P-000464 |
A |
59.99 |
3714*******9006 |
104729 |
08/01/13 |
| DOTSETH, MAXINE |
1P-7049 |
A |
139.98 |
3725*******5007 |
117099 |
08/01/13 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
A |
39.99 |
4430********2585 |
272647 |
08/01/13 |
| EISENBERG, JOYCE |
1P-EISENBERG |
A |
99.00 |
4888********9304 |
005282 |
08/01/13 |
| FEENANE, TARA |
1P-2156012300 |
A |
59.99 |
4427********1450 |
209018 |
08/01/13 |
| FELDMAN, JEFF |
1P-6102124567 |
A |
99.00 |
3713*******1003 |
139507 |
08/01/13 |
| FISHER, MAXINE |
1P-000087 |
A |
49.99 |
4313********2067 |
005274 |
08/01/13 |
| FUDEMBERG, SCOTT |
1P-000052 |
A |
299.99 |
5466********3145 |
84274P |
08/01/13 |
| GARBER, JEFFREY |
1P-000287 |
A |
99.98 |
3715*******1000 |
141618 |
08/01/13 |
| GENKIN, BARRY |
1P-6106646854 |
A |
49.99 |
5466********2972 |
07546P |
08/01/13 |
| GREEN, JUDY |
1P-6106687917 |
A |
39.99 |
4737********5576 |
514574 |
08/01/13 |
| HANDLEMAN, DANA |
1P-6106179238 |
A |
33.00 |
5466********2430 |
07460Z |
08/01/13 |
| HECHT, ABBEY |
1P-6105854634 |
A |
39.99 |
4388********1589 |
07503C |
08/01/13 |
| HERMAN, JUDY |
1P-HERMAN |
A |
79.99 |
5524********5206 |
07544Z |
08/01/13 |
| HOFFMAN, KEVIN |
1P-2159216677 |
A |
49.99 |
5465********3104 |
H75296 |
08/01/13 |
| HOLLOWELL, PAUL |
1P-2153275414 |
A |
79.99 |
3767*******1007 |
100666 |
08/01/13 |
| HORN, ANDREW |
1P-000415 |
A |
109.00 |
3727*******7001 |
151797 |
08/01/13 |
| HUGGINS, ALISON |
1P-6106395897 |
A |
49.99 |
4264********2695 |
005201 |
08/01/13 |
| ISEN, ROY |
1P-9737683523 |
A |
69.99 |
5524********1244 |
07408P |
08/01/13 |
| JOHNSTON, MARCIA |
1P-000181 |
A |
99.00 |
5466********8447 |
07543P |
08/01/13 |
| KAHAN, SUSAN |
1P-1P-000053 |
A |
69.99 |
4193********8848 |
07414G |
08/01/13 |
| KAMINSKY, SCOTT |
1P-000429 |
A |
69.99 |
3767*******1000 |
168829 |
08/01/13 |
| KAMINSKY, SUE |
1P-000306 |
A |
69.99 |
4147********5092 |
005250 |
08/01/13 |
| KANE, CHARLES |
1P-6103047080 |
A |
109.00 |
4868********5546 |
07407C |
08/01/13 |
| KAPLAN, LAWRENCE |
1P-000412 |
A |
39.99 |
3732*******5002 |
120878 |
08/01/13 |
| KASMER, GARY |
1P-000196 |
A |
69.99 |
3772*******4010 |
148929 |
08/01/13 |
| KEEFE, ELLEN |
1P-000427 |
A |
49.99 |
3728*******5014 |
156399 |
08/01/13 |
| KLEIN, SARAH |
1P-6102202098 |
A |
79.98 |
3715*******3000 |
162762 |
08/01/13 |
| KLEINER, RICHARD |
1P-000418 |
A |
49.99 |
3715*******2000 |
181485 |
08/01/13 |
| KOTHARI, AMY |
1P-6103088195 |
A |
500.00 |
5524********2215 |
07473Z |
08/01/13 |
| KUTTRUFF, BILL |
1P-000003 |
A |
69.99 |
5108********0960 |
070251 |
08/01/13 |
| LEVIN, JORDAN |
1P-6103897922 |
A |
49.99 |
5406********6502 |
07504Z |
08/01/13 |
| LEVY, STEPHEN |
1P-6106646367 |
A |
69.99 |
4264********7662 |
005203 |
08/01/13 |
| LIGHTEN, TIM |
1P-9178259093 |
A |
69.99 |
5528********9836 |
074968 |
08/01/13 |
| LIPMAN, TERRI |
1P-000392 |
A |
69.99 |
4059********9942 |
97692B |
08/01/13 |
| LIPSCHUTZ, LISA |
1P-000494 |
A |
49.99 |
3772*******1008 |
147701 |
08/01/13 |
| MAJOR, RAFE |
1P-5177550628 |
A |
49.99 |
5446********2699 |
070247 |
08/01/13 |
| MANN, TILDA |
1P-000176 |
A |
69.99 |
4305********8679 |
07426A |
08/01/13 |
| MARGASAK, JULIE |
1P-000406 |
A |
45.00 |
3783*******1001 |
186095 |
08/01/13 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
A |
49.99 |
4388********5549 |
07498D |
08/01/13 |
| MCCARTHY, JOHN |
1P-2159830582 |
A |
69.99 |
5240********8352 |
07538P |
08/01/13 |
| MESSE, HEATHER |
1P-000077 |
A |
49.99 |
3772*******3010 |
125931 |
08/01/13 |
| MEYER WEINER, JOAN |
1P-000084 |
A |
69.00 |
4388********8850 |
07505C |
08/01/13 |
| MORAS, KARLA |
1P-000374 |
A |
69.99 |
3727*******3001 |
174655 |
08/01/13 |
| MORRIS, ROBERT |
1P-6106608868 |
A |
79.99 |
4300********3925 |
001150 |
08/01/13 |
| MORRISON, JIM |
1P-000131 |
A |
109.00 |
4313********0218 |
005218 |
08/01/13 |
| MORRISON, SUE |
1P-000150 |
A |
320.00 |
4029********1598 |
047510 |
08/01/13 |
| MUDRICK, KAREN |
1P-42668412 |
A |
320.00 |
4266********4479 |
07384B |
08/01/13 |
| NAKAHARA, KAREN |
1P-6106178665 |
A |
99.00 |
3728*******6002 |
168765 |
08/01/13 |
| NOVICK, JUDY |
1P-22015 |
A |
69.99 |
3720*******2015 |
182122 |
08/01/13 |
| PARKER, TODD |
1P-PARKER |
A |
500.00 |
3715*******1004 |
107062 |
08/01/13 |
| PESIN, SUSIE |
1P-000403 |
A |
109.99 |
5466********6381 |
07425P |
08/01/13 |
| PESTRAK, JEFFREY |
1P-6106684388 |
A |
49.99 |
4465********9794 |
001091 |
08/01/13 |
| PETERSON, NANCY |
1P-6106644650 |
A |
49.99 |
3717*******2011 |
107020 |
08/01/13 |
| POLLACK, SHELDON |
1P-6108045420 |
A |
49.99 |
5466********1695 |
85289P |
08/01/13 |
| PORTER, BARBARA |
1P-6106688715 |
A |
49.99 |
4388********6965 |
07503C |
08/01/13 |
| RICHMAN, ALEX |
1P-9178539393 |
A |
69.00 |
5494********3577 |
T4728Z |
08/01/13 |
| RIESENBACH, SUSAN |
1P-000199 |
A |
29.99 |
4313********0510 |
005224 |
08/01/13 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
A |
99.00 |
4029********0372 |
093074 |
08/01/13 |
| SANTERIAN, LISA |
1P-000017 |
A |
39.99 |
3725*******1000 |
143736 |
08/01/13 |
| SAVRAN, STEVEN |
1P-6106677277 |
A |
69.99 |
4264********8546 |
005269 |
08/01/13 |
| SHELTON, JAMES |
1P-2158294810 |
A |
69.99 |
4453********2494 |
001162 |
08/01/13 |
| SPEER, JAMES |
1P-610679216 |
A |
49.99 |
5466********2972 |
07510Z |
08/01/13 |
| SZEFTEL, IVAN |
1P-000213 |
A |
69.99 |
5466********7830 |
07493S |
08/01/13 |
| THOMPSON, JUDITH |
1P-000112 |
A |
69.99 |
4388********5580 |
07510C |
08/01/13 |
| THOMPSON, PAUL |
1P-6105261809 |
A |
49.99 |
3767*******1006 |
104220 |
08/01/13 |
| TROLLEY, THOMAS |
1P-000338 |
A |
49.99 |
5490********3473 |
00520B |
08/01/13 |
| WADSWORTH, DAVID |
1P-000047 |
A |
69.99 |
4489********7112 |
001178 |
08/01/13 |
| WARKUWIZ, JAMES |
1P-6104163280 |
A |
49.99 |
4430********5461 |
272801 |
08/01/13 |
| WEINER, MITCH |
1P-6106599998 |
A |
99.00 |
3717*******3002 |
166542 |
08/01/13 |
| WEISSMAN, HEATHER |
1P-6106173444 |
A |
49.99 |
4128********4431 |
97636B |
08/01/13 |
| WELBORNE, MABLE |
1P-2158780616 |
A |
30.00 |
5452********4698 |
07465Z |
08/01/13 |
| WHITBY, LESLIE |
1P-000058 |
A |
79.99 |
4737********8606 |
513704 |
08/01/13 |
| WINFIELD, GREG |
1P-000354 |
A |
598.00 |
5466********0564 |
85150P |
08/01/13 |
| WOOD, LINDA |
1P-6106649746 |
A |
319.99 |
3720*******3004 |
185776 |
08/01/13 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 30 |
American Express |
2690.73 |
| 27 |
MasterCard |
2967.79 |
| 36 |
Visa |
2759.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8418.24 |