Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAMS, BRENDA |
1P-6106645268 |
A |
25.00 |
4147********3848 |
06346D |
07/01/14 |
| ABRAMS, EILEEN |
1P-6106581981 |
A |
49.99 |
4266********3877 |
06349B |
07/01/14 |
| ACKERMAN, NOAH |
1P-6109499290 |
A |
39.99 |
4430********2713 |
546737 |
07/01/14 |
| AIDMAN, EVAN |
1P-6106427676 |
A |
49.99 |
3727*******1001 |
162282 |
07/01/14 |
| ATTULADIS, EMMANUEL |
1P-2154985655 |
A |
39.99 |
4737********6137 |
909249 |
07/01/14 |
| AUBUCHON, MAUREEN |
1P-6106642475 |
A |
49.99 |
5466********4653 |
46288Z |
07/01/14 |
| AUGUSTINE, MARY |
1P-000465 |
A |
49.99 |
4417********5217 |
06333C |
07/01/14 |
| BARNETT, BEN |
1P-6109094604 |
A |
49.99 |
4313********5023 |
015597 |
07/01/14 |
| BEAN, WILLIAM |
1P-6102206306 |
A |
99.99 |
5452********6905 |
06362P |
07/01/14 |
| BERGER, JOHANNA |
1P-6106687995 |
A |
169.99 |
3747*******3504 |
105154 |
07/01/14 |
| BERMAN, STEVE |
1P-6103484866 |
A |
49.99 |
3737*******2000 |
107258 |
07/01/14 |
| BRAID, JILL |
1P-000461 |
A |
69.99 |
3715*******2000 |
102952 |
07/01/14 |
| BURNS, JESS |
1P-2153277161 |
A |
49.99 |
3772*******1009 |
148959 |
07/01/14 |
| CAMPBELL, ROBERT |
1P-CAMPBELL |
A |
39.99 |
4313********7070 |
015563 |
07/01/14 |
| CARON, ERIC |
1P-2076242693 |
A |
79.99 |
5109********0341 |
H69604 |
07/01/14 |
| CICA, MARIA |
1P-2154508090 |
A |
49.99 |
4802********0071 |
063822 |
07/01/14 |
| CLAIR, JOHN |
1P-000195 |
A |
49.99 |
4408********9417 |
06315A |
07/01/14 |
| CLEMENTS, TAMARA |
1P-000479 |
A |
49.99 |
3717*******4018 |
162034 |
07/01/14 |
| COHEN, DAVID |
1P-6102201639 |
A |
49.99 |
4029********1072 |
061544 |
07/01/14 |
| DASH, KELLY |
1P-6106689226 |
A |
69.00 |
5524********3213 |
06367Z |
07/01/14 |
| DE JESUS, KAREN |
1P-4842784198 |
A |
39.99 |
5407********8710 |
001540 |
07/01/14 |
| DEAN, DAN |
1P-000464 |
A |
59.99 |
3714*******9006 |
124701 |
07/01/14 |
| DOTSETH, MAXINE |
1P-7049 |
A |
209.97 |
5452********8505 |
06367P |
07/01/14 |
| DOUGHERTY, CHRIS |
1P-2674671966 |
A |
39.99 |
4430********2585 |
524292 |
07/01/14 |
| DYER, MEGAN |
1P-2157792610 |
A |
49.99 |
4427********3334 |
418483 |
07/01/14 |
| EDLINS, STEVEN |
1P-4104178383 |
A |
79.99 |
4227********8574 |
06322B |
07/01/14 |
| EHRENREICH, DAVID |
1P-000484 |
A |
69.99 |
4388********0119 |
06327C |
07/01/14 |
| EISENBERG, JOYCE |
1P-EISENBERG |
A |
99.00 |
4888********7723 |
015504 |
07/01/14 |
| EISENTAEDH, NOLAN |
1P-6106582316 |
A |
79.99 |
5466********5357 |
46483P |
07/01/14 |
| FAY, DANIEL |
1P-6108832625 |
A |
49.99 |
4121********7841 |
06336A |
07/01/14 |
| FELDMAN, JEFF |
1P-6102124567 |
A |
99.00 |
3713*******1003 |
105358 |
07/01/14 |
| FISHER, MAXINE |
1P-000087 |
A |
49.99 |
4313********2067 |
015596 |
07/01/14 |
| FUDEMBERG, SCOTT |
1P-000052 |
A |
299.99 |
5466********3145 |
46497P |
07/01/14 |
| GENKIN, BARRY |
1P-6106646854 |
A |
49.99 |
5466********6702 |
06378Z |
07/01/14 |
| GIRSHOVICH, STEPHANIE |
1P-610667443 |
A |
49.99 |
4313********1496 |
015503 |
07/01/14 |
| GROSS, TED |
1P-GROSS |
A |
99.00 |
4313********2305 |
015548 |
07/01/14 |
| HENDRICKSON, RANDAL |
1P-8577537001 |
A |
49.99 |
4238********5826 |
001501 |
07/01/14 |
| HERSHMAN, SAMANTHA |
1P-6106644933 |
A |
49.99 |
4266********6624 |
06339B |
07/01/14 |
| HOFFMAN, KEVIN |
1P-2159216677 |
A |
49.99 |
3743*******4576 |
444001 |
07/01/14 |
| HOLLOWELL, PAUL |
1P-2153275414 |
A |
79.99 |
3767*******1007 |
127818 |
07/01/14 |
| HORN, ANDREW |
1P-000415 |
A |
109.00 |
3727*******7001 |
165364 |
07/01/14 |
| HUGGINS, ALISON |
1P-6106395897 |
A |
49.99 |
4264********2695 |
015501 |
07/01/14 |
| ISEN, ROY |
1P-9737683523 |
A |
69.99 |
4197********5710 |
06357D |
07/01/14 |
| JOHNSTON, MARCIA |
1P-000181 |
A |
69.00 |
5466********8447 |
06380P |
07/01/14 |
| JUNG, YOUNG |
1P-4843432974 |
A |
49.99 |
5465********9476 |
H66621 |
07/01/14 |
| KAPLAN, LAWRENCE |
1P-000412 |
A |
39.99 |
3732*******5002 |
107330 |
07/01/14 |
| KASI, RAJI |
1P-8602041895 |
A |
29.99 |
4266********9163 |
06339C |
07/01/14 |
| KENNEDY, STACEY |
1P-4848868468 |
A |
49.99 |
4029********7982 |
061543 |
07/01/14 |
| KLEIN, CASEY |
1P-4847168834 |
A |
49.99 |
4072********2934 |
001551 |
07/01/14 |
| KLEIN, SARAH |
1P-6102202098 |
A |
79.98 |
3715*******3000 |
129144 |
07/01/14 |
| KLEINER, RICHARD |
1P-000418 |
A |
49.99 |
3797*******2004 |
163670 |
07/01/14 |
| KOTHARI, AMY |
1P-6103088195 |
A |
500.00 |
5524********2215 |
06359Z |
07/01/14 |
| LEVIN, JORDAN |
1P-6103897922 |
A |
49.99 |
5406********6502 |
06381Z |
07/01/14 |
| LEVY, STEPHEN |
1P-6106646367 |
A |
69.99 |
4264********9715 |
015558 |
07/01/14 |
| LIGHTEN, TIM |
1P-9178259093 |
A |
49.99 |
5528********9836 |
063762 |
07/01/14 |
| LIPSCHUTZ, LISA |
1P-000494 |
A |
49.99 |
3772*******1008 |
187949 |
07/01/14 |
| LURIO, MADELINE |
1P-2676791812 |
A |
39.99 |
5466********1488 |
46552P |
07/01/14 |
| MANN, TILDA |
1P-000176 |
A |
69.99 |
4305********8679 |
06324A |
07/01/14 |
| MARGASAK, JULIE |
1P-000406 |
A |
45.00 |
3783*******1001 |
165239 |
07/01/14 |
| MARKIEWICZ, DEBORAH |
1P-6106682468 |
A |
49.99 |
4388********7885 |
06352D |
07/01/14 |
| MCCARTHY, JOHN |
1P-2159830582 |
A |
69.99 |
5240********8352 |
06356P |
07/01/14 |
| MCDONOUGH, TOM |
1P-6103062965 |
A |
49.99 |
4430********1351 |
546742 |
07/01/14 |
| MESSE, HEATHER |
1P-000077 |
A |
49.99 |
3772*******3010 |
126510 |
07/01/14 |
| MILLER, ANDREW |
1P-2153700394 |
A |
199.95 |
4334********9428 |
001493 |
07/01/14 |
| MOONEY, LESLIE |
1P-000333 |
A |
49.99 |
4147********4885 |
06349C |
07/01/14 |
| MORRIS, ROBERT |
1P-6106608868 |
A |
79.99 |
4300********3925 |
001482 |
07/01/14 |
| MORRISON, JIM |
1P-000131 |
A |
109.00 |
4313********0218 |
015598 |
07/01/14 |
| MORRISON, SHELIA |
1P-6106608255 |
A |
49.99 |
3772*******1018 |
166461 |
07/01/14 |
| MUDRICK, KAREN |
1P-42668412 |
A |
320.00 |
4266********4479 |
06339B |
07/01/14 |
| OHARA, ZACH |
1P-3472045211 |
A |
49.99 |
4313********1689 |
015506 |
07/01/14 |
| PARKER, TODD |
1P-PARKER |
A |
150.00 |
3715*******1004 |
127026 |
07/01/14 |
| PAVLOV, DMTRY |
1P-4847145735 |
A |
29.99 |
4580********7528 |
062372 |
07/01/14 |
| PESIN, SUSIE |
1P-000403 |
A |
69.99 |
5466********6381 |
06345Z |
07/01/14 |
| PETERSON, NANCY |
1P-6106644650 |
A |
49.99 |
3717*******2011 |
142388 |
07/01/14 |
| POLLACK, SHELDON |
1P-6108045420 |
A |
49.99 |
5466********1695 |
46594P |
07/01/14 |
| POMERANTZ, BOB |
1P-6106648419 |
A |
49.99 |
4078********2551 |
015579 |
07/01/14 |
| RAGGSDALE, SMITH |
1P-6107477069 |
A |
79.99 |
3728*******3009 |
194755 |
07/01/14 |
| ROUSE, DAVID |
1P-6106643613 |
A |
49.99 |
4388********9543 |
06336C |
07/01/14 |
| RUBENSTEIN, MARTIN |
1P-6106646553 |
A |
99.00 |
4029********0372 |
061544 |
07/01/14 |
| SANTERIAN, LISA |
1P-000017 |
A |
39.99 |
3725*******1000 |
164271 |
07/01/14 |
| SAVRAN, STEVEN |
1P-6106677277 |
A |
69.99 |
4264********0731 |
015590 |
07/01/14 |
| SCHARF, STEVE |
1P-6109499221 |
A |
99.00 |
5466********4171 |
01551Z |
07/01/14 |
| SELIG, DANIEL |
1P-2404756111 |
A |
49.99 |
4337********0864 |
151956 |
07/01/14 |
| SHELTON, JAMES |
1P-2158294810 |
A |
69.99 |
4453********2494 |
001490 |
07/01/14 |
| SHUTTLEWORTH, JOSH |
1P-6105855853 |
A |
49.99 |
5155********8469 |
06374Z |
07/01/14 |
| SLATON, AMY |
1P-6104572819 |
A |
80.00 |
4226********5599 |
06324D |
07/01/14 |
| SPIZER, GREGORY |
1P-6106675814 |
A |
69.99 |
4147********8890 |
06338D |
07/01/14 |
| STANKIEWICZ, CARRIE |
1P-2674559720 |
A |
49.99 |
5490********0264 |
01555Z |
07/01/14 |
| SYLK, GALEN |
1P-2153132113 |
A |
79.99 |
5401********6327 |
06321Z |
07/01/14 |
| SZEFTEL, IVAN |
1P-000213 |
A |
69.99 |
5466********0986 |
06367Z |
07/01/14 |
| TABAS, MITCHELL |
1P-000045 |
A |
49.99 |
4264********4197 |
015599 |
07/01/14 |
| THOMPSON, JUDITH |
1P-000112 |
A |
69.99 |
4388********5580 |
06354C |
07/01/14 |
| THOMPSON, PAUL |
1P-6105261809 |
A |
49.99 |
3767*******1006 |
143479 |
07/01/14 |
| TROLLEY, THOMAS |
1P-000338 |
A |
49.99 |
5490********3473 |
01557B |
07/01/14 |
| VERNIER, LAURMET |
1P-6104408956 |
A |
79.99 |
3725*******3019 |
166914 |
07/01/14 |
| WADSWORTH, DAVID |
1P-000047 |
A |
69.99 |
4313********6681 |
015592 |
07/01/14 |
| WEINBERS, MATTHEW |
1P-2674716576 |
A |
79.99 |
4427********5632 |
250764 |
07/01/14 |
| WEINER, MITCH |
1P-6106599998 |
A |
99.00 |
3717*******3002 |
140177 |
07/01/14 |
| WEISSMAN, HEATHER |
1P-6106173444 |
A |
49.99 |
4128********4431 |
32864C |
07/01/14 |
| WEITZ, MARCEY |
1P-6106679456 |
A |
79.99 |
3728*******9013 |
105496 |
07/01/14 |
| WELBORNE, MABLE |
1P-2158780616 |
A |
30.00 |
5452********3543 |
06379Z |
07/01/14 |
| WINFIELD, GREG |
1P-000354 |
A |
299.00 |
5466********0564 |
46107P |
07/01/14 |
| WOOD, LINDA |
1P-6106649746 |
A |
69.99 |
3720*******3004 |
160994 |
07/01/14 |
| ZEMSKY, TOBI |
1P-6106671732 |
A |
49.99 |
3731*******3014 |
106015 |
07/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 28 |
American Express |
1951.76 |
| 26 |
MasterCard |
2655.78 |
| 50 |
Visa |
3320.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7928.07 |