11/01/2013
09:38:08
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
             
             
             
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