Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , DAVID LIZ |
1P-COHEN |
A |
39.99 |
3797*******1012 |
158772 |
11/01/13 |
| ABRAMS, BRENDA |
1P-6106645268 |
A |
25.00 |
4147********3848 |
09012C |
11/01/13 |
| ABRAMS, EILEEN |
1P-6106581981 |
A |
49.99 |
4266********3877 |
09027B |
11/01/13 |
| ACKERMAN, NOAH |
1P-6109499290 |
A |
39.99 |
4430********2713 |
385211 |
11/01/13 |
| AUGUSTINE, MARY |
1P-000465 |
A |
49.99 |
4417********5217 |
09058C |
11/01/13 |
| BARON, RICHARD |
1P-000219 |
A |
119.98 |
5524********7751 |
09137Z |
11/01/13 |
| BEAN, WILLIAM |
1P-6102206306 |
A |
99.99 |
5452********7281 |
09102P |
11/01/13 |
| BEDENKO, MATTHEW |
1P-6109067185 |
A |
39.99 |
3772*******1000 |
102582 |
11/01/13 |
| BERMAN, MICHELLE |
1P-2153701380 |
A |
79.99 |
4147********6291 |
07782C |
11/01/13 |
| BERMAN, STEVE |
1P-6103484866 |
A |
49.99 |
3737*******2000 |
139723 |
11/01/13 |
| BLOCK, MATTHEW |
1P-6104050230 |
A |
49.99 |
3728*******1024 |
108222 |
11/01/13 |
| BLUM, ELLIE |
1P-6106648635 |
A |
39.99 |
5466********8050 |
09096B |
11/01/13 |
| BLUMENTHAL, MICHAEL |
1P-000232 |
A |
39.99 |
3717*******3029 |
123789 |
11/01/13 |
| BRAID, JILL |
1P-000461 |
A |
69.99 |
3715*******2000 |
180020 |
11/01/13 |
| BURNS, JESS |
1P-2153277161 |
A |
49.99 |
3772*******1009 |
187146 |
11/01/13 |
| CAMPBELL, ROBERT |
1P-CAMPBELL |
A |
39.99 |
4313********7070 |
015359 |
11/01/13 |
| CARON, ERIC |
1P-2076242693 |
A |
39.99 |
5109********0341 |
H95363 |
11/01/13 |
| CLAIR, JOHN |
1P-000195 |
A |
49.99 |
4408********9417 |
07785A |
11/01/13 |
| CLEMENTS, TAMARA |
1P-000479 |
A |
49.99 |
3717*******4018 |
187391 |
11/01/13 |
| DASH, KELLY |
1P-6106689226 |
A |
69.00 |
5524********3213 |
09085Z |
11/01/13 |
| DE JESUS, KAREN |
1P-4842784198 |
A |
39.99 |
5407********8710 |
001931 |
11/01/13 |
| DEAN, DAN |
1P-000464 |
A |
59.99 |
3714*******9006 |
187259 |
11/01/13 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
A |
39.99 |
4430********2585 |
385099 |
11/01/13 |
| DYER, MEGAN |
1P-2157792610 |
A |
49.99 |
4427********3334 |
786100 |
11/01/13 |
| EDLINS, STEVEN |
1P-4104178383 |
A |
49.99 |
4430********6415 |
201359 |
11/01/13 |
| EHRENREICH, DAVID |
1P-000484 |
A |
69.99 |
4388********0119 |
09015C |
11/01/13 |
| EISENBERG, JOYCE |
1P-EISENBERG |
A |
99.00 |
4888********9304 |
015246 |
11/01/13 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
A |
49.99 |
5466********5357 |
68845P |
11/01/13 |
| FELDMAN, JEFF |
1P-6102124567 |
A |
99.00 |
3713*******1003 |
148841 |
11/01/13 |
| FISHER, MAXINE |
1P-000087 |
A |
49.99 |
4313********2067 |
015338 |
11/01/13 |
| FUDEMBERG, SCOTT |
1P-000052 |
A |
299.99 |
5466********3145 |
70027P |
11/01/13 |
| GARBER, JEFFREY |
1P-000287 |
A |
99.98 |
3715*******1000 |
162727 |
11/01/13 |
| GENKIN, BARRY |
1P-6106646854 |
A |
49.99 |
5466********2972 |
09073P |
11/01/13 |
| GIANCI, ELIZABETH |
1P-6103484747 |
A |
49.99 |
4828********5019 |
262744 |
11/01/13 |
| GIRSHOVICH, STEPHANIE |
1P-610667443 |
A |
49.99 |
4313********1496 |
015355 |
11/01/13 |
| GREEN, JUDY |
1P-6106687917 |
A |
39.99 |
4737********5576 |
761167 |
11/01/13 |
| HANDLEMAN, DANA |
1P-6106179238 |
A |
39.00 |
5466********2430 |
09112Z |
11/01/13 |
| HERMAN, JUDY |
1P-HERMAN |
A |
79.99 |
5524********5206 |
09124Z |
11/01/13 |
| HOFFMAN, KEVIN |
1P-2159216677 |
A |
49.99 |
5465********3104 |
H96311 |
11/01/13 |
| HOLLOWELL, PAUL |
1P-2153275414 |
A |
79.99 |
3767*******1007 |
144829 |
11/01/13 |
| HORN, ANDREW |
1P-000415 |
A |
109.00 |
3727*******7001 |
188435 |
11/01/13 |
| HUGGINS, ALISON |
1P-6106395897 |
A |
49.99 |
4264********2695 |
015372 |
11/01/13 |
| ISEN, ROY |
1P-9737683523 |
A |
69.99 |
5524********1244 |
09084P |
11/01/13 |
| JOHNSTON, MARCIA |
1P-000181 |
A |
99.00 |
5466********8447 |
09130P |
11/01/13 |
| KAHAN, SUSAN |
1P-1P-000053 |
A |
69.99 |
4640********3574 |
09061B |
11/01/13 |
| KAMINSKY, SCOTT |
1P-000429 |
A |
69.99 |
3767*******1000 |
124929 |
11/01/13 |
| KAMINSKY, SUE |
1P-000306 |
A |
69.99 |
4147********5092 |
015244 |
11/01/13 |
| KAPLAN, LAWRENCE |
1P-000412 |
A |
39.99 |
3732*******5002 |
167704 |
11/01/13 |
| KASI, RAJI |
1P-8602041895 |
A |
29.99 |
4266********9163 |
09112C |
11/01/13 |
| KENNEDY, STACEY |
1P-4848868468 |
A |
49.99 |
4029********7982 |
091304 |
11/01/13 |
| KLEIN, SARAH |
1P-6102202098 |
A |
79.98 |
3715*******3000 |
132196 |
11/01/13 |
| KLEINER, RICHARD |
1P-000418 |
A |
49.99 |
3715*******2000 |
167524 |
11/01/13 |
| KOTHARI, AMY |
1P-6103088195 |
A |
500.00 |
5524********2215 |
09084Z |
11/01/13 |
| LEVIN, JORDAN |
1P-6103897922 |
A |
49.99 |
5406********6502 |
09085Z |
11/01/13 |
| LEVY, STEPHEN |
1P-6106646367 |
A |
69.99 |
4264********7662 |
015397 |
11/01/13 |
| LIGHTEN, TIM |
1P-9178259093 |
A |
49.99 |
5528********9836 |
091267 |
11/01/13 |
| LIPMAN, TERRI |
1P-000392 |
A |
69.99 |
4059********9942 |
08764B |
11/01/13 |
| LIPSCHUTZ, LISA |
1P-000494 |
A |
49.99 |
3772*******1008 |
144093 |
11/01/13 |
| MANN, TILDA |
1P-000176 |
A |
69.99 |
4305********8679 |
09073A |
11/01/13 |
| MARGASAK, JULIE |
1P-000406 |
A |
45.00 |
3783*******1001 |
106305 |
11/01/13 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
A |
149.97 |
4388********7885 |
09110D |
11/01/13 |
| MCCARTHY, JOHN |
1P-2159830582 |
A |
69.99 |
5240********8352 |
09142P |
11/01/13 |
| MESSE, HEATHER |
1P-000077 |
A |
49.99 |
3772*******3010 |
143791 |
11/01/13 |
| MEYER WEINER, JOAN |
1P-000084 |
A |
69.00 |
4388********8850 |
09040C |
11/01/13 |
| MORAS, KARLA |
1P-000374 |
A |
69.99 |
3727*******3001 |
186756 |
11/01/13 |
| MORRIS, ROBERT |
1P-6106608868 |
A |
79.99 |
4300********3925 |
001373 |
11/01/13 |
| MORRISON, JIM |
1P-000131 |
A |
109.00 |
4313********0218 |
015245 |
11/01/13 |
| MORRISON, SUE |
1P-000150 |
A |
320.00 |
4029********1598 |
091304 |
11/01/13 |
| MUDRICK, KAREN |
1P-42668412 |
A |
320.00 |
4266********4479 |
09096B |
11/01/13 |
| NAKAHARA, KAREN |
1P-6106178665 |
A |
99.00 |
3728*******6002 |
105108 |
11/01/13 |
| NEIBERG, STUART |
1P-6106591515 |
A |
49.99 |
4085********1471 |
091302 |
11/01/13 |
| NIKITINA, SVETLANA |
1P-2672411339 |
A |
49.99 |
4868********0990 |
09034C |
11/01/13 |
| O CONNELL, CHRISTINE |
1P-4845749656 |
A |
79.99 |
4479********5810 |
001026 |
11/01/13 |
| PARKER, TODD |
1P-PARKER |
A |
100.00 |
3715*******1004 |
147920 |
11/01/13 |
| PESIN, SUSIE |
1P-000403 |
A |
109.99 |
5466********6381 |
09139P |
11/01/13 |
| PESTRAK, JEFFREY |
1P-6106684388 |
A |
49.99 |
5466********8140 |
69526Z |
11/01/13 |
| PETERSON, NANCY |
1P-6106644650 |
A |
49.99 |
3717*******2011 |
168550 |
11/01/13 |
| POLLACK, SHELDON |
1P-6108045420 |
A |
49.99 |
5466********1695 |
70777P |
11/01/13 |
| RIESENBACH, SUSAN |
1P-000199 |
A |
29.99 |
4147********8345 |
09084D |
11/01/13 |
| ROUSE, DAVID |
1P-6106643613 |
A |
49.99 |
4388********9543 |
09036C |
11/01/13 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
A |
99.00 |
4029********0372 |
091303 |
11/01/13 |
| RUFFE, BRIANA |
1P-RUFFE |
A |
49.99 |
4491********3249 |
826894 |
11/01/13 |
| SANTERIAN, LISA |
1P-000017 |
A |
39.99 |
3725*******1000 |
142044 |
11/01/13 |
| SAVRAN, STEVEN |
1P-6106677277 |
A |
69.99 |
4264********2158 |
015371 |
11/01/13 |
| SCHARF, STEVE |
1P-6109499221 |
A |
99.00 |
5466********4171 |
01537Z |
11/01/13 |
| SELIG, DANIEL |
1P-2404756111 |
A |
49.99 |
4888********6662 |
015324 |
11/01/13 |
| SHELTON, JAMES |
1P-2158294810 |
A |
69.99 |
4453********2494 |
001742 |
11/01/13 |
| SIMON, TRACY |
1P-2676792774 |
A |
39.99 |
4430********8874 |
385085 |
11/01/13 |
| SLATON, AMY |
1P-6104572819 |
A |
80.00 |
4226********5599 |
09096D |
11/01/13 |
| SNYDER, JOSHUA |
1P-SNYDER |
A |
59.99 |
4147********5758 |
015309 |
11/01/13 |
| SPEER, JAMES |
1P-610679216 |
A |
49.99 |
5466********2972 |
09096Z |
11/01/13 |
| STOCKLAND, LISA |
1P-2159704715 |
A |
79.99 |
4430********8351 |
301820 |
11/01/13 |
| SZEFTEL, IVAN |
1P-000213 |
A |
69.99 |
5466********7830 |
09029S |
11/01/13 |
| THOMPSON, JUDITH |
1P-000112 |
A |
69.99 |
4388********5580 |
09035C |
11/01/13 |
| THOMPSON, PAUL |
1P-6105261809 |
A |
49.99 |
3767*******1006 |
103089 |
11/01/13 |
| TROLLEY, THOMAS |
1P-000338 |
A |
49.99 |
5490********3473 |
01537B |
11/01/13 |
| WADSWORTH, DAVID |
1P-000047 |
A |
69.99 |
4465********7337 |
001479 |
11/01/13 |
| WEISSMAN, HEATHER |
1P-6106173444 |
A |
49.99 |
4128********4431 |
08805B |
11/01/13 |
| WELBORNE, MABLE |
1P-2158780616 |
A |
30.00 |
5452********4698 |
09004Z |
11/01/13 |
| WINFIELD, GREG |
1P-000354 |
A |
299.00 |
5466********0564 |
70875P |
11/01/13 |
| WOOD, LINDA |
1P-6106649746 |
A |
319.99 |
3720*******3004 |
168084 |
11/01/13 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 27 |
American Express |
1951.76 |
| 27 |
MasterCard |
2624.79 |
| 47 |
Visa |
3410.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7987.14 |