Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , DAVID LIZ |
1P-COHEN |
A |
39.99 |
3797*******1012 |
100162 |
09/01/13 |
| ABRAMS, BRENDA |
1P-6106645268 |
A |
25.00 |
4147********3848 |
00683C |
09/01/13 |
| ABRAMS, EILEEN |
1P-6106581981 |
A |
49.99 |
4266********3877 |
00696B |
09/01/13 |
| ACKERMAN, NOAH |
1P-6109499290 |
A |
39.99 |
4430********2713 |
331687 |
09/01/13 |
| AUGUSTINE, MARY |
1P-000465 |
A |
49.99 |
4417********5217 |
00727C |
09/01/13 |
| BARON, RICHARD |
1P-000219 |
A |
119.98 |
5524********7751 |
00772Z |
09/01/13 |
| BEAN, WILLIAM |
1P-6102206306 |
A |
99.99 |
5452********7281 |
00726P |
09/01/13 |
| BERGER, JOHANNA |
1P-6106687995 |
A |
279.96 |
3747*******1988 |
825535 |
09/01/13 |
| BERMAN, MICHELLE |
1P-2153701380 |
A |
79.99 |
4147********6291 |
00699C |
09/01/13 |
| BERMAN, STEVE |
1P-6103484866 |
A |
49.99 |
3737*******2000 |
120762 |
09/01/13 |
| BLOCK, MATTHEW |
1P-6104050230 |
A |
49.99 |
3728*******1024 |
196852 |
09/01/13 |
| BLUM, ELLIE |
1P-6106648635 |
A |
39.99 |
5466********8050 |
00747B |
09/01/13 |
| BLUMENTHAL, MICHAEL |
1P-000232 |
A |
39.99 |
3717*******3029 |
147411 |
09/01/13 |
| BRAID, JILL |
1P-000461 |
A |
69.99 |
3715*******2000 |
165760 |
09/01/13 |
| BRANIGAN, ALISON |
1P-6106641850 |
A |
79.99 |
5466********8214 |
00743P |
09/01/13 |
| BURNS, JESS |
1P-2153277161 |
A |
49.99 |
3772*******1009 |
188589 |
09/01/13 |
| CAMPBELL, ROBERT |
1P-CAMPBELL |
A |
39.99 |
4313********7070 |
055326 |
09/01/13 |
| CARON, ERIC |
1P-2076242693 |
A |
39.99 |
5109********0341 |
H89418 |
09/01/13 |
| CLAIR, JOHN |
1P-000195 |
A |
49.99 |
4408********9417 |
00694A |
09/01/13 |
| CLEMENTS, TAMARA |
1P-000479 |
A |
49.99 |
3717*******4018 |
160722 |
09/01/13 |
| DASH, KELLY |
1P-6106689226 |
A |
69.00 |
5524********3213 |
00749Z |
09/01/13 |
| DE JESUS, KAREN |
1P-4842784198 |
A |
39.99 |
5407********8710 |
001422 |
09/01/13 |
| DEAN, DAN |
1P-000464 |
A |
59.99 |
3714*******9006 |
126389 |
09/01/13 |
| DOTSETH, MAXINE |
1P-7049 |
A |
69.99 |
3725*******5007 |
119389 |
09/01/13 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
A |
39.99 |
4430********2585 |
378783 |
09/01/13 |
| EHRENREICH, DAVID |
1P-000484 |
A |
349.95 |
4388********0119 |
00749C |
09/01/13 |
| EISENBERG, JOYCE |
1P-EISENBERG |
A |
99.00 |
4888********9304 |
055395 |
09/01/13 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
A |
49.99 |
5466********5357 |
30333P |
09/01/13 |
| FEENANE, TARA |
1P-2156012300 |
A |
59.99 |
4427********1450 |
180060 |
09/01/13 |
| FELDMAN, JEFF |
1P-6102124567 |
A |
99.00 |
3713*******1003 |
168952 |
09/01/13 |
| FISHER, MAXINE |
1P-000087 |
A |
49.99 |
4313********2067 |
055317 |
09/01/13 |
| FUDEMBERG, SCOTT |
1P-000052 |
A |
299.99 |
5466********3145 |
30194P |
09/01/13 |
| GARBER, JEFFREY |
1P-000287 |
A |
99.98 |
3715*******1000 |
147758 |
09/01/13 |
| GENKIN, BARRY |
1P-6106646854 |
A |
49.99 |
5466********2972 |
00659P |
09/01/13 |
| GREEN, JUDY |
1P-6106687917 |
A |
39.99 |
4737********5576 |
442377 |
09/01/13 |
| HANDLEMAN, DANA |
1P-6106179238 |
A |
39.00 |
5466********2430 |
00757Z |
09/01/13 |
| HERMAN, JUDY |
1P-HERMAN |
A |
79.99 |
5524********5206 |
00666Z |
09/01/13 |
| HOFFMAN, KEVIN |
1P-2159216677 |
A |
49.99 |
5465********3104 |
H90406 |
09/01/13 |
| HOLLOWELL, PAUL |
1P-2153275414 |
A |
79.99 |
3767*******1007 |
127826 |
09/01/13 |
| HORN, ANDREW |
1P-000415 |
A |
109.00 |
3727*******7001 |
162994 |
09/01/13 |
| HUGGINS, ALISON |
1P-6106395897 |
A |
49.99 |
4264********2695 |
055372 |
09/01/13 |
| ISEN, ROY |
1P-9737683523 |
A |
69.99 |
5524********1244 |
00763P |
09/01/13 |
| JOHNSTON, MARCIA |
1P-000181 |
A |
99.00 |
5466********8447 |
00735P |
09/01/13 |
| KAHAN, SUSAN |
1P-1P-000053 |
A |
69.99 |
4640********3574 |
00724B |
09/01/13 |
| KAMINSKY, SCOTT |
1P-000429 |
A |
69.99 |
3767*******1000 |
142691 |
09/01/13 |
| KAMINSKY, SUE |
1P-000306 |
A |
69.99 |
4147********5092 |
055303 |
09/01/13 |
| KAPLAN, LAWRENCE |
1P-000412 |
A |
39.99 |
3732*******5002 |
189705 |
09/01/13 |
| KASMER, GARY |
1P-000196 |
A |
69.99 |
3772*******4010 |
108834 |
09/01/13 |
| KEEFE, ELLEN |
1P-000427 |
A |
49.99 |
3728*******5014 |
140646 |
09/01/13 |
| KLEIN, SARAH |
1P-6102202098 |
A |
79.98 |
3715*******3000 |
132984 |
09/01/13 |
| KLEINER, RICHARD |
1P-000418 |
A |
49.99 |
3715*******2000 |
183445 |
09/01/13 |
| KOTHARI, AMY |
1P-6103088195 |
A |
500.00 |
5524********2215 |
00681Z |
09/01/13 |
| KUTTRUFF, BILL |
1P-000003 |
A |
69.99 |
5108********0960 |
085355 |
09/01/13 |
| LEVIN, JORDAN |
1P-6103897922 |
A |
49.99 |
5406********6502 |
00754Z |
09/01/13 |
| LEVY, STEPHEN |
1P-6106646367 |
A |
69.99 |
4264********7662 |
055329 |
09/01/13 |
| LIPMAN, TERRI |
1P-000392 |
A |
69.99 |
4059********9942 |
98562B |
09/01/13 |
| LIPSCHUTZ, LISA |
1P-000494 |
A |
49.99 |
3772*******1008 |
123283 |
09/01/13 |
| MAJOR, RAFE |
1P-5177550628 |
A |
49.99 |
5446********2699 |
085356 |
09/01/13 |
| MANN, TILDA |
1P-000176 |
A |
69.99 |
4305********8679 |
00747A |
09/01/13 |
| MARGASAK, JULIE |
1P-000406 |
A |
45.00 |
3783*******1001 |
126068 |
09/01/13 |
| MCCARTHY, JOHN |
1P-2159830582 |
A |
69.99 |
5240********8352 |
00768P |
09/01/13 |
| MESSE, HEATHER |
1P-000077 |
A |
49.99 |
3772*******3010 |
143388 |
09/01/13 |
| MEYER WEINER, JOAN |
1P-000084 |
A |
69.00 |
4388********8850 |
00765C |
09/01/13 |
| MORAS, KARLA |
1P-000374 |
A |
69.99 |
3727*******3001 |
139162 |
09/01/13 |
| MORRIS, ROBERT |
1P-6106608868 |
A |
79.99 |
4300********3925 |
001411 |
09/01/13 |
| MORRISON, JIM |
1P-000131 |
A |
109.00 |
4313********0218 |
055334 |
09/01/13 |
| MORRISON, SUE |
1P-000150 |
A |
369.00 |
4029********1598 |
085357 |
09/01/13 |
| MUDRICK, KAREN |
1P-42668412 |
A |
320.00 |
4266********4479 |
00693B |
09/01/13 |
| NAKAHARA, KAREN |
1P-6106178665 |
A |
99.00 |
3728*******6002 |
144078 |
09/01/13 |
| NOVICK, JUDY |
1P-22015 |
A |
69.99 |
3720*******2015 |
195979 |
09/01/13 |
| O CONNELL, CHRISTINE |
1P-4845749656 |
A |
159.98 |
4479********5810 |
001193 |
09/01/13 |
| OCHROCH, LEAH |
1P-6106174559 |
A |
49.99 |
4147********4502 |
055329 |
09/01/13 |
| PARKER, TODD |
1P-PARKER |
A |
500.00 |
3715*******1004 |
100255 |
09/01/13 |
| PESIN, SUSIE |
1P-000403 |
A |
109.99 |
5466********6381 |
00759P |
09/01/13 |
| PETERSON, NANCY |
1P-6106644650 |
A |
49.99 |
3717*******2011 |
142023 |
09/01/13 |
| POLLACK, SHELDON |
1P-6108045420 |
A |
49.99 |
5466********1695 |
30889P |
09/01/13 |
| POMERANTZ, BOB |
1P-6106648419 |
A |
199.96 |
4147********1128 |
055338 |
09/01/13 |
| RICHMAN, ALEX |
1P-9178539393 |
A |
69.00 |
5494********3577 |
T9284Z |
09/01/13 |
| RIESENBACH, SUSAN |
1P-000199 |
A |
29.99 |
4313********0510 |
055393 |
09/01/13 |
| ROUSE, DAVID |
1P-6106643613 |
A |
49.99 |
4388********9543 |
00700C |
09/01/13 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
A |
99.00 |
4029********0372 |
085357 |
09/01/13 |
| SANTERIAN, LISA |
1P-000017 |
A |
39.99 |
3725*******1000 |
182230 |
09/01/13 |
| SAVRAN, STEVEN |
1P-6106677277 |
A |
69.99 |
4264********8546 |
055322 |
09/01/13 |
| SELIG, DANIEL |
1P-2404756111 |
A |
49.99 |
4888********6662 |
055320 |
09/01/13 |
| SHELTON, JAMES |
1P-2158294810 |
A |
69.99 |
4453********2494 |
001404 |
09/01/13 |
| SIMON, TRACY |
1P-2676792774 |
A |
119.97 |
4430********8874 |
332062 |
09/01/13 |
| SLOMINE, ELLIE |
1P-6103489411 |
A |
49.99 |
4737********7720 |
590623 |
09/01/13 |
| SPEER, JAMES |
1P-610679216 |
A |
49.99 |
5466********2972 |
00748Z |
09/01/13 |
| SZEFTEL, IVAN |
1P-000213 |
A |
69.99 |
5466********7830 |
00756S |
09/01/13 |
| THOMPSON, JUDITH |
1P-000112 |
A |
69.99 |
4388********5580 |
00759C |
09/01/13 |
| THOMPSON, PAUL |
1P-6105261809 |
A |
49.99 |
3767*******1006 |
149833 |
09/01/13 |
| TROLLEY, THOMAS |
1P-000338 |
A |
49.99 |
5490********3473 |
05538B |
09/01/13 |
| WARKUWIZ, JAMES |
1P-6104163280 |
A |
49.99 |
4430********5461 |
378641 |
09/01/13 |
| WEINER, MITCH |
1P-6106599998 |
A |
99.00 |
3717*******3002 |
189706 |
09/01/13 |
| WEISSMAN, HEATHER |
1P-6106173444 |
A |
49.99 |
4128********4431 |
98673B |
09/01/13 |
| WELBORNE, MABLE |
1P-2158780616 |
A |
30.00 |
5452********4698 |
00660Z |
09/01/13 |
| WHITBY, LESLIE |
1P-000058 |
A |
79.99 |
4737********8606 |
526499 |
09/01/13 |
| WILLIAMS, JOANNA |
1P-6106642119 |
A |
149.97 |
4737********2210 |
895547 |
09/01/13 |
| WINFIELD, GREG |
1P-000354 |
A |
299.00 |
5466********0564 |
31125P |
09/01/13 |
| WOOD, LINDA |
1P-6106649746 |
A |
319.99 |
3720*******3004 |
127977 |
09/01/13 |
| |
|
|
|
|
|
|
| |
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|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 32 |
American Express |
2950.69 |
| 28 |
MasterCard |
2694.78 |
| 40 |
Visa |
3669.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9315.02 |